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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : COMPAGNON A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNON A DOMICILE |
| Siren | 488684903 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11004 |
| Management number | 2006B00585 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 1.00 | 10 000.00 | 10 000.00 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 24 702.00 | 7 671.00 | 17 031.00 | 24 702.00 |
044 Total Fixed Assets | 35 234.00 | 8 203.00 | 27 031.00 | 35 234.00 |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 5 221.00 | 5 221.00 | 5 221.00 | |
110 Total Assets | 40 455.00 | 8 203.00 | 32 252.00 | 40 455.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 9 376.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | 12 575.00 | |||
166 Suppliers and related accounts | 11 850.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 19 677.00 | |||
180 Liabilities Total | 32 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 915.00 | 62 915.00 | ||
232 Total operating income excluding VAT | 62 915.00 | 62 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 34 099.00 | 34 099.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 23 882.00 | 23 882.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 2 948.00 | 2 948.00 | ||
264 Total operating expenses | 62 761.00 | 62 761.00 | ||
270 Operating profit | 154.00 | 154.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 234.00 | 35 234.00 | ||
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