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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | LA COURONNE |
| Siren | 752431957 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43949 |
| Management number | 2013B06851 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 24 486.00 | 3 500.00 | 20 986.00 | 24 486.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 69 486.00 | 3 500.00 | 65 986.00 | 69 486.00 |
072 Receivables – Other | 13 628.00 | 13 628.00 | 13 628.00 | |
084 Cash | -2 894.00 | -2 894.00 | -2 894.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 734.00 | 10 734.00 | 10 734.00 | |
110 Total Assets | 80 221.00 | 3 500.00 | 76 720.00 | 80 221.00 |
134 Retained Earnings | 6 037.00 | |||
136 Profit for the Year | -4 622.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 70 305.00 | |||
176 Total debts | 75 305.00 | |||
180 Liabilities Total | 76 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 836.00 | 70 836.00 | ||
218 Production of services sold - France | 81 550.00 | |||
232 Total operating income excluding VAT | 70 836.00 | 81 550.00 | 70 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 961.00 | 38 464.00 | 27 961.00 | |
242 Other external expenses | 30 476.00 | 29 445.00 | 30 476.00 | |
244 Taxes, duties and similar payments | 479.00 | 1 216.00 | 479.00 | |
250 Staff compensation | 9 046.00 | 6 388.00 | 9 046.00 | |
252 Social security contributions | 6 933.00 | 5 150.00 | 6 933.00 | |
264 Total operating expenses | 74 895.00 | 80 663.00 | 74 895.00 | |
270 Operating profit | -4 059.00 | 887.00 | -4 059.00 | |
310 Profit or loss | -4 059.00 | 887.00 | -4 059.00 | |
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