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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EURO CODIPHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-12-31 | Complete |
| Name | EURO CODIPHYS |
| Siren | 378925341 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 2655 |
| Management number | 1990B01374 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 152 805.00 | 152 805.00 | 152 805.00 | |
BJ TOTAL (I) | 152 805.00 | 152 805.00 | 152 805.00 | |
BV Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 35 459.00 | 35 459.00 | 35 459.00 | |
CJ TOTAL (II) | 36 197.00 | 36 197.00 | 36 197.00 | |
CO Grand total (0 to V) | 189 001.00 | 152 805.00 | 36 197.00 | 189 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 925.00 | 20 585.00 | 19 925.00 | |
DL TOTAL (I) | 28 310.00 | 28 970.00 | 28 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 617.00 | 6 695.00 | 6 617.00 | |
DX Trade payables and related accounts | 888.00 | 1 126.00 | 888.00 | |
DY Tax and social security liabilities | 382.00 | 546.00 | 382.00 | |
EC TOTAL (IV) | 7 887.00 | 8 367.00 | 7 887.00 | |
EE Grand total (I to V) | 36 197.00 | 37 337.00 | 36 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 418.00 | 31 418.00 | 31 418.00 | |
FJ Net sales | 31 418.00 | 31 418.00 | 31 418.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 264.00 | |||
FR Total operating income (I) | 32 682.00 | |||
FW Other purchases and external expenses | 3 957.00 | |||
FX Taxes, duties, and similar payments | 5 265.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 9 241.00 | |||
GG - OPERATING RESULT (I - II) | 23 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 516.00 | 3 633.00 | 3 516.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 682.00 | 33 070.00 | 32 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 757.00 | 12 485.00 | 12 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 925.00 | 20 585.00 | 19 925.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 617.00 | 6 617.00 | 6 617.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 264.00 | 264.00 | 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 887.00 | 7 887.00 | 7 887.00 | |
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