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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EURL COUDERC JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL COUDERC JEAN |
| Siren | 520283722 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2388 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12300 Decazeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 125 611.00 | 46 052.00 | 79 559.00 | 125 611.00 |
AX Advances and down payments | 5 586.00 | 5 586.00 | 5 586.00 | |
BJ TOTAL (I) | 131 197.00 | 46 052.00 | 85 145.00 | 131 197.00 |
BX Customers and related accounts | 14 084.00 | 14 084.00 | 14 084.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 42 788.00 | 42 788.00 | 42 788.00 | |
CJ TOTAL (II) | 58 136.00 | 58 136.00 | 58 136.00 | |
CO Grand total (0 to V) | 189 333.00 | 46 052.00 | 143 281.00 | 189 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 812.00 | -4 704.00 | -1 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 493.00 | 2 892.00 | 3 493.00 | |
DL TOTAL (I) | 3 681.00 | 188.00 | 3 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 760.00 | 129 460.00 | 130 760.00 | |
DX Trade payables and related accounts | 1 115.00 | 97.00 | 1 115.00 | |
DY Tax and social security liabilities | 136.00 | 136.00 | ||
EB Prepaid income (2) | 7 589.00 | 7 589.00 | ||
EC TOTAL (IV) | 139 600.00 | 129 557.00 | 139 600.00 | |
EE Grand total (I to V) | 143 281.00 | 129 745.00 | 143 281.00 | |
EG Accrued income and payables due within one year | 139 600.00 | 139 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 245.00 | |||
FJ Net sales | 16 245.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 246.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 153.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
FY Salaries and Wages | 100.00 | |||
FZ Social Security Contributions | 1 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 925.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 618.00 | |||
GG - OPERATING RESULT (I - II) | 3 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 136.00 | 136.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 246.00 | 13 919.00 | 16 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 754.00 | 11 027.00 | 12 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 493.00 | 2 892.00 | 3 493.00 | |
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