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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DOMINIQUE COELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-08-31 | Simplified |
| Name | ETABLISSEMENTS DOMINIQUE COELLE |
| Siren | 450549324 |
| Closing | 2016-08-31 |
| Registry code | 4601 |
| Registration number | 1569 |
| Management number | 2003B00250 |
| Activity code | 4399C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Gigouzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 44 043.00 | 23 490.00 | 20 553.00 | 44 043.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 49 023.00 | 23 490.00 | 25 533.00 | 49 023.00 |
068 Receivables – Trade and related accounts | 4 851.00 | 285.00 | 4 566.00 | 4 851.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
092 Prepaid expenses | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 10 950.00 | 285.00 | 10 665.00 | 10 950.00 |
110 Total Assets | 59 973.00 | 23 775.00 | 36 198.00 | 59 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 093.00 | |||
134 Retained Earnings | -7 822.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 8 107.00 | |||
156 Loans and similar debts | 19 281.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 28 091.00 | |||
180 Liabilities Total | 36 198.00 | |||
195 Of which payables due in more than one year | 13 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 479.00 | 479.00 | ||
218 Production of services sold - France | 55 932.00 | 55 932.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 54 062.00 | 54 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 870.00 | 13 870.00 | ||
242 Other external expenses | 10 388.00 | 10 388.00 | ||
243 (including business tax) | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 12 324.00 | 12 324.00 | ||
254 Depreciation and amortization | 6 568.00 | 6 568.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 50 582.00 | 50 582.00 | ||
270 Operating profit | 3 480.00 | 3 480.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
310 Profit or loss | 3 036.00 | 3 036.00 | ||
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