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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL LA COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LA COUPE |
| Siren | 409091808 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002416 |
| Management number | 1996B00928 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 407.00 | 407.00 | 407.00 | |
028 Tangible Assets | 43 213.00 | 40 887.00 | 2 326.00 | 43 213.00 |
040 Financial Assets | 92 368.00 | 92 368.00 | 92 368.00 | |
044 Total Fixed Assets | 135 988.00 | 41 294.00 | 94 694.00 | 135 988.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 1 644.00 | 1 644.00 | 1 644.00 | |
072 Receivables – Other | 25 662.00 | 25 662.00 | 25 662.00 | |
084 Cash | 7 524.00 | 7 524.00 | 7 524.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 39 929.00 | 39 929.00 | 39 929.00 | |
110 Total Assets | 175 917.00 | 41 294.00 | 134 624.00 | 175 917.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 420.00 | |||
134 Retained Earnings | -23 291.00 | |||
136 Profit for the Year | 13 084.00 | |||
142 Total Equity - Total I | 24 598.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 94 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 15 318.00 | |||
176 Total debts | 110 026.00 | |||
180 Liabilities Total | 134 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 103.00 | 3 669.00 | 4 103.00 | |
218 Production of services sold - France | 111 033.00 | 120 831.00 | 111 033.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5 638.00 | 11 994.00 | 5 638.00 | |
232 Total operating income excluding VAT | 121 774.00 | 136 494.00 | 121 774.00 | |
234 Purchases of goods (including customs duties) | 639.00 | 650.00 | 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 670.00 | 6 211.00 | 5 670.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | -70.00 | 750.00 | |
242 Other external expenses | 30 499.00 | 27 531.00 | 30 499.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 2 104.00 | 1 890.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 58 513.00 | 73 587.00 | 58 513.00 | |
252 Social security contributions | 6 299.00 | 10 524.00 | 6 299.00 | |
254 Depreciation and amortization | 2 007.00 | 2 153.00 | 2 007.00 | |
262 Other expenses | 259.00 | 337.00 | 259.00 | |
264 Total operating expenses | 106 526.00 | 123 027.00 | 106 526.00 | |
270 Operating profit | 15 248.00 | 13 467.00 | 15 248.00 | |
294 Financial expenses | 230.00 | 508.00 | 230.00 | |
300 Exceptional expenses | 249.00 | 187.00 | 249.00 | |
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 13 084.00 | 12 772.00 | 13 084.00 | |
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