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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12402 |
| Management number | 2004B70072 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 121 721.00 | 71 978.00 | 49 743.00 | 121 721.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 174 034.00 | 71 978.00 | 102 056.00 | 174 034.00 |
050 Raw materials, supplies, in progress | 12 750.00 | 12 750.00 | 12 750.00 | |
068 Receivables – Trade and related accounts | 116 709.00 | 3 588.00 | 113 122.00 | 116 709.00 |
072 Receivables – Other | 16 187.00 | 16 187.00 | 16 187.00 | |
080 Sellable securities | 21 666.00 | 21 666.00 | 21 666.00 | |
084 Cash | 64 308.00 | 64 308.00 | 64 308.00 | |
096 Total Current Assets + Prepaid Expenses | 231 620.00 | 3 588.00 | 228 033.00 | 231 620.00 |
110 Total Assets | 405 654.00 | 75 565.00 | 330 089.00 | 405 654.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 126 764.00 | |||
136 Profit for the Year | 19 008.00 | |||
142 Total Equity - Total I | 154 022.00 | |||
156 Loans and similar debts | 43 868.00 | |||
166 Suppliers and related accounts | 53 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 78 534.00 | |||
176 Total debts | 176 067.00 | |||
180 Liabilities Total | 330 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 083.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
195 Of which payables due in more than one year | 30 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 422.00 | -1 422.00 | 1 422.00 | |
218 Production of services sold - France | 634 577.00 | 513 600.00 | 634 577.00 | |
222 Inventory production | -4 453.00 | -4 984.00 | -4 453.00 | |
230 Other income | 5 517.00 | 7 565.00 | 5 517.00 | |
232 Total operating income excluding VAT | 637 063.00 | 514 758.00 | 637 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253 591.00 | 182 189.00 | 253 591.00 | |
240 Inventory changes (raw materials and supplies) | 3 100.00 | -150.00 | 3 100.00 | |
242 Other external expenses | 131 675.00 | 101 863.00 | 131 675.00 | |
243 (including business tax) | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 3 297.00 | 1 547.00 | |
250 Staff compensation | 164 770.00 | 155 727.00 | 164 770.00 | |
252 Social security contributions | 44 561.00 | 49 090.00 | 44 561.00 | |
254 Depreciation and amortization | 14 904.00 | 10 983.00 | 14 904.00 | |
256 Provisions | 2 806.00 | 782.00 | 2 806.00 | |
262 Other expenses | 950.00 | 3 589.00 | 950.00 | |
264 Total operating expenses | 617 904.00 | 507 370.00 | 617 904.00 | |
270 Operating profit | 19 159.00 | 7 388.00 | 19 159.00 | |
290 Exceptional income | 4 535.00 | 7 446.00 | 4 535.00 | |
294 Financial expenses | 3 325.00 | 2 062.00 | 3 325.00 | |
300 Exceptional expenses | 1 361.00 | 4 837.00 | 1 361.00 | |
306 Income tax's | -69.00 | |||
310 Profit or loss | 19 008.00 | 8 004.00 | 19 008.00 | |
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