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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CODIFRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CODIFRAIS |
| Siren | 344796271 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4284 |
| Management number | 1988B00149 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 642.00 | 4 823.00 | 819.00 | 5 642.00 |
044 Total Fixed Assets | 5 642.00 | 4 823.00 | 819.00 | 5 642.00 |
050 Raw materials, supplies, in progress | 1 344.00 | 1 344.00 | 1 344.00 | |
068 Receivables – Trade and related accounts | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 4 827.00 | 4 827.00 | 4 827.00 | |
110 Total Assets | 10 469.00 | 4 823.00 | 5 646.00 | 10 469.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 587.00 | |||
136 Profit for the Year | -1 477.00 | |||
142 Total Equity - Total I | -10 679.00 | |||
156 Loans and similar debts | 5 882.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 16 326.00 | |||
180 Liabilities Total | 5 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 105.00 | 26 105.00 | ||
232 Total operating income excluding VAT | 26 105.00 | 26 105.00 | ||
240 Inventory changes (raw materials and supplies) | 231.00 | 231.00 | ||
242 Other external expenses | 17 569.00 | 17 569.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 7 990.00 | 7 990.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 26 833.00 | 26 833.00 | ||
270 Operating profit | -728.00 | -728.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
310 Profit or loss | -1 477.00 | -1 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 642.00 | 5 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 137.00 | 5 137.00 | ||
378 Amount of deductible VAT on goods and services | 2 740.00 | 2 740.00 | ||
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