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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EURL COELHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EURL COELHO |
| Siren | 441213899 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 657 |
| Management number | 2002B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 863.00 | 34 002.00 | 861.00 | 34 863.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 36 708.00 | 34 002.00 | 2 706.00 | 36 708.00 |
068 Receivables – Trade and related accounts | 29 328.00 | 8 000.00 | 21 328.00 | 29 328.00 |
072 Receivables – Other | 3 655.00 | 3 655.00 | 3 655.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 38 007.00 | 8 000.00 | 30 007.00 | 38 007.00 |
110 Total Assets | 74 715.00 | 42 002.00 | 32 713.00 | 74 715.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 40 881.00 | |||
134 Retained Earnings | -15 927.00 | |||
136 Profit for the Year | -11 788.00 | |||
142 Total Equity - Total I | 23 066.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 9 648.00 | |||
180 Liabilities Total | 32 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 676.00 | 107 761.00 | 58 676.00 | |
222 Inventory production | -32 046.00 | |||
230 Other income | 21 175.00 | 6 999.00 | 21 175.00 | |
232 Total operating income excluding VAT | 79 851.00 | 82 714.00 | 79 851.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 907.00 | 17 105.00 | 9 907.00 | |
242 Other external expenses | 18 126.00 | 19 986.00 | 18 126.00 | |
244 Taxes, duties and similar payments | 2 073.00 | 2 587.00 | 2 073.00 | |
250 Staff compensation | 50 384.00 | 44 528.00 | 50 384.00 | |
252 Social security contributions | 6 068.00 | 4 979.00 | 6 068.00 | |
254 Depreciation and amortization | 106.00 | 79.00 | 106.00 | |
262 Other expenses | 4.00 | 19.00 | 4.00 | |
264 Total operating expenses | 86 668.00 | 89 283.00 | 86 668.00 | |
270 Operating profit | -6 817.00 | -6 569.00 | -6 817.00 | |
280 Financial income | 29.00 | 30.00 | 29.00 | |
300 Exceptional expenses | 5 000.00 | 80.00 | 5 000.00 | |
310 Profit or loss | -11 788.00 | -6 619.00 | -11 788.00 | |
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