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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : COHERENCE ACOUSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | COHERENCE ACOUSTIC |
| Siren | 351709704 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 85 |
| Management number | 2013B00020 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11230 PUIVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 189.00 | 38 189.00 | 38 189.00 | |
044 Total Fixed Assets | 38 189.00 | 38 189.00 | 38 189.00 | |
060 Merchandise inventory | 100 624.00 | 70 437.00 | 30 187.00 | 100 624.00 |
072 Receivables – Other | 17 075.00 | 17 075.00 | 17 075.00 | |
084 Cash | 58 776.00 | 58 776.00 | 58 776.00 | |
096 Total Current Assets + Prepaid Expenses | 176 475.00 | 70 437.00 | 106 038.00 | 176 475.00 |
110 Total Assets | 214 664.00 | 108 626.00 | 106 038.00 | 214 664.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 150 844.00 | |||
136 Profit for the Year | -81 161.00 | |||
142 Total Equity - Total I | 86 452.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 19 586.00 | |||
176 Total debts | 19 586.00 | |||
180 Liabilities Total | 106 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 059.00 | 116 607.00 | 81 059.00 | |
218 Production of services sold - France | 342.00 | 342.00 | ||
232 Total operating income excluding VAT | 81 401.00 | 116 607.00 | 81 401.00 | |
234 Purchases of goods (including customs duties) | 39 093.00 | 60 988.00 | 39 093.00 | |
236 Inventory change (goods) | 15 499.00 | 13 296.00 | 15 499.00 | |
242 Other external expenses | 27 154.00 | 31 855.00 | 27 154.00 | |
244 Taxes, duties and similar payments | 110.00 | 701.00 | 110.00 | |
250 Staff compensation | 4 464.00 | 2 683.00 | 4 464.00 | |
252 Social security contributions | 2 432.00 | 2 649.00 | 2 432.00 | |
254 Depreciation and amortization | 3 281.00 | 8 924.00 | 3 281.00 | |
256 Provisions | 70 437.00 | 70 437.00 | ||
264 Total operating expenses | 162 470.00 | 121 096.00 | 162 470.00 | |
270 Operating profit | -81 069.00 | -4 489.00 | -81 069.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 17.00 | 314.00 | 17.00 | |
300 Exceptional expenses | 75.00 | 35.00 | 75.00 | |
310 Profit or loss | -81 161.00 | -3 838.00 | -81 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 189.00 | 38 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 501.00 | 13 501.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 85 530.00 | 85 530.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 15 094.00 | 15 094.00 | ||
682 INCREASES Total Statement of Provisions | 85 530.00 | 85 530.00 | ||
684 DECREASES in Total Provisions Statement | 15 094.00 | 15 094.00 | ||
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