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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COMPAGNIE COME REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE COME REMY |
| Siren | 437893654 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48911 |
| Management number | 2001B08606 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 20 235.00 | 13 621.00 | 6 614.00 | 20 235.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 32 385.00 | 13 621.00 | 18 764.00 | 32 385.00 |
068 Receivables – Trade and related accounts | 12 511.00 | 2 090.00 | 10 421.00 | 12 511.00 |
084 Cash | 11 686.00 | 11 686.00 | 11 686.00 | |
096 Total Current Assets + Prepaid Expenses | 24 197.00 | 2 090.00 | 22 107.00 | 24 197.00 |
110 Total Assets | 56 582.00 | 15 711.00 | 40 871.00 | 56 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 366.00 | |||
136 Profit for the Year | 17 529.00 | |||
142 Total Equity - Total I | 26 163.00 | |||
164 Advances and down payments received on current orders | 3 300.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 10 185.00 | |||
176 Total debts | 14 708.00 | |||
180 Liabilities Total | 40 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 820.00 | 82 820.00 | ||
232 Total operating income excluding VAT | 82 820.00 | 82 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 146.00 | 1 146.00 | ||
242 Other external expenses | 15 430.00 | 15 430.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 18 148.00 | 18 148.00 | ||
254 Depreciation and amortization | 2 478.00 | 2 478.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 65 404.00 | 65 404.00 | ||
270 Operating profit | 17 416.00 | 17 416.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
310 Profit or loss | 17 529.00 | 17 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 385.00 | 22 385.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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