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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : EURL FABRICE COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE COULON |
| Siren | 453742611 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13840 |
| Management number | 2004B70072 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Aspiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 313.00 | 51 313.00 | 51 313.00 | |
028 Tangible Assets | 115 417.00 | 89 476.00 | 25 941.00 | 115 417.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 167 730.00 | 89 476.00 | 78 253.00 | 167 730.00 |
050 Raw materials, supplies, in progress | 25 137.00 | 25 137.00 | 25 137.00 | |
068 Receivables – Trade and related accounts | 69 007.00 | 1 228.00 | 67 779.00 | 69 007.00 |
072 Receivables – Other | 13 232.00 | 13 232.00 | 13 232.00 | |
080 Sellable securities | 21 666.00 | 21 666.00 | 21 666.00 | |
084 Cash | 95 022.00 | 95 022.00 | 95 022.00 | |
096 Total Current Assets + Prepaid Expenses | 224 064.00 | 1 228.00 | 222 836.00 | 224 064.00 |
110 Total Assets | 391 794.00 | 90 705.00 | 301 089.00 | 391 794.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 111 592.00 | |||
136 Profit for the Year | 7 168.00 | |||
142 Total Equity - Total I | 127 009.00 | |||
156 Loans and similar debts | 17 281.00 | |||
166 Suppliers and related accounts | 44 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 155.00 | |||
172 Other debts | 112 383.00 | |||
176 Total debts | 174 080.00 | |||
180 Liabilities Total | 301 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 10 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7.00 | 7.00 | ||
218 Production of services sold - France | 504 658.00 | 463 044.00 | 504 658.00 | |
222 Inventory production | -583.00 | -6 980.00 | -583.00 | |
230 Other income | 11 095.00 | 3 014.00 | 11 095.00 | |
232 Total operating income excluding VAT | 515 178.00 | 459 078.00 | 515 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 464.00 | 157 911.00 | 178 464.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 88 869.00 | 86 318.00 | 88 869.00 | |
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 3 901.00 | 3 036.00 | 3 901.00 | |
250 Staff compensation | 164 477.00 | 158 437.00 | 164 477.00 | |
252 Social security contributions | 48 459.00 | 43 295.00 | 48 459.00 | |
254 Depreciation and amortization | 11 433.00 | 11 415.00 | 11 433.00 | |
256 Provisions | 1 228.00 | 1 228.00 | ||
262 Other expenses | 8 503.00 | 2 556.00 | 8 503.00 | |
264 Total operating expenses | 505 133.00 | 462 968.00 | 505 133.00 | |
270 Operating profit | 10 044.00 | -3 891.00 | 10 044.00 | |
290 Exceptional income | 1 882.00 | 5 337.00 | 1 882.00 | |
294 Financial expenses | 1 235.00 | 1 432.00 | 1 235.00 | |
300 Exceptional expenses | 3 796.00 | 2 626.00 | 3 796.00 | |
306 Income tax's | -272.00 | -272.00 | ||
310 Profit or loss | 7 168.00 | -2 612.00 | 7 168.00 | |
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