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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : COUVERTURE ET CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | COUVERTURE ET CHARPENTE |
| Siren | 804395838 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14731 |
| Management number | 2014B03077 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 2 628.00 | 1 789.00 | 4 417.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 5 137.00 | 2 628.00 | 2 509.00 | 5 137.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 8 732.00 | 8 732.00 | 8 732.00 | |
072 Receivables – Other | 4 168.00 | 4 168.00 | 4 168.00 | |
096 Total Current Assets + Prepaid Expenses | 26 400.00 | 26 400.00 | 26 400.00 | |
110 Total Assets | 31 537.00 | 2 628.00 | 28 909.00 | 31 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 852.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 10 161.00 | |||
156 Loans and similar debts | 7 572.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 6 232.00 | |||
176 Total debts | 18 748.00 | |||
180 Liabilities Total | 28 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 155.00 | 94 155.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 101 161.00 | 101 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 55 826.00 | 55 826.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 25 645.00 | 25 645.00 | ||
252 Social security contributions | 14 612.00 | 14 612.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 052.00 | 99 052.00 | ||
270 Operating profit | 2 109.00 | 2 109.00 | ||
294 Financial expenses | 771.00 | 771.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
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