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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CABINET COULON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | CABINET COULON ET ASSOCIES |
| Siren | 498750421 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7852 |
| Management number | 2015B00397 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 756.00 | 5 849.00 | 1 906.00 | 7 756.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 805.00 | 8 849.00 | 1 955.00 | 10 805.00 |
068 Receivables – Trade and related accounts | 31 664.00 | 8 854.00 | 22 811.00 | 31 664.00 |
072 Receivables – Other | 5 812.00 | 5 812.00 | 5 812.00 | |
084 Cash | 8 656.00 | 8 656.00 | 8 656.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 47 265.00 | 8 854.00 | 38 411.00 | 47 265.00 |
110 Total Assets | 58 070.00 | 17 703.00 | 40 366.00 | 58 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 459.00 | |||
136 Profit for the Year | 5 189.00 | |||
142 Total Equity - Total I | 21 848.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 948.00 | |||
172 Other debts | 17 209.00 | |||
176 Total debts | 18 518.00 | |||
180 Liabilities Total | 40 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 020.00 | 1 020.00 | ||
218 Production of services sold - France | 95 608.00 | 95 608.00 | ||
230 Other income | 6 479.00 | 6 479.00 | ||
232 Total operating income excluding VAT | 103 107.00 | 103 107.00 | ||
242 Other external expenses | 18 132.00 | 18 132.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 1 783.00 | 1 783.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
256 Provisions | 8 854.00 | 8 854.00 | ||
262 Other expenses | 49 701.00 | 49 701.00 | ||
264 Total operating expenses | 97 918.00 | 97 918.00 | ||
270 Operating profit | 5 189.00 | 5 189.00 | ||
310 Profit or loss | 5 189.00 | 5 189.00 | ||
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