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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LES COULEMELLES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | LES COULEMELLES SARL |
| Siren | 331813758 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008891 |
| Management number | 1985B80003 |
| Activity code | 5530Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 647.00 | 204 516.00 | 57 131.00 | 261 647.00 |
040 Financial Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 262 480.00 | 204 516.00 | 57 964.00 | 262 480.00 |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
088 Cash | 183.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
110 Total Assets | 265 561.00 | 204 516.00 | 61 045.00 | 265 561.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -130 498.00 | |||
136 Profit for the Year | -14 603.00 | |||
142 Total Equity - Total I | -136 716.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 193 201.00 | |||
176 Total debts | 197 760.00 | |||
180 Liabilities Total | 61 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 152.00 | 40 284.00 | 35 152.00 | |
230 Other income | 3 279.00 | 3 492.00 | 3 279.00 | |
232 Total operating income excluding VAT | 38 431.00 | 43 776.00 | 38 431.00 | |
242 Other external expenses | 36 062.00 | 35 125.00 | 36 062.00 | |
244 Taxes, duties and similar payments | 3 891.00 | 4 000.00 | 3 891.00 | |
250 Staff compensation | 4 157.00 | 9 608.00 | 4 157.00 | |
252 Social security contributions | 979.00 | 884.00 | 979.00 | |
254 Depreciation and amortization | 7 803.00 | 6 362.00 | 7 803.00 | |
262 Other expenses | 142.00 | 343.00 | 142.00 | |
264 Total operating expenses | 53 035.00 | 56 321.00 | 53 035.00 | |
270 Operating profit | -14 604.00 | -12 546.00 | -14 604.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -14 603.00 | -12 544.00 | -14 603.00 | |
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