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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : CABINET COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | CABINET COULON |
| Siren | 398844340 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3928 |
| Management number | 1995B00133 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 BOHAIN-EN-VERMANDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 090.00 | 352 090.00 | 352 090.00 | |
044 Total Fixed Assets | 352 090.00 | 352 090.00 | 352 090.00 | |
072 Receivables – Other | 36 123.00 | 36 123.00 | 36 123.00 | |
084 Cash | 12 403.00 | 12 403.00 | 12 403.00 | |
096 Total Current Assets + Prepaid Expenses | 48 526.00 | 48 526.00 | 48 526.00 | |
110 Total Assets | 400 616.00 | 400 616.00 | 400 616.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 803.00 | |||
132 Other Reserves | 137 015.00 | |||
134 Retained Earnings | -104 527.00 | |||
136 Profit for the Year | -5 137.00 | |||
142 Total Equity - Total I | 39 776.00 | |||
156 Loans and similar debts | 320 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 268.00 | |||
172 Other debts | 40 287.00 | |||
176 Total debts | 360 840.00 | |||
180 Liabilities Total | 400 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 286 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 121.00 | 3 121.00 | ||
252 Social security contributions | 4 306.00 | 4 306.00 | ||
264 Total operating expenses | 7 427.00 | 7 427.00 | ||
270 Operating profit | -7 427.00 | -7 427.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 3 710.00 | 3 710.00 | ||
310 Profit or loss | -5 137.00 | -5 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352 090.00 | 352 090.00 | ||
492 Total Fixed Assets (Increases) | 352 090.00 | 352 090.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 000.00 | 6 000.00 | ||
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