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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : COQUILLAGES & CRUSTACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | COQUILLAGES & CRUSTACES |
| Siren | 453539561 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 58555 |
| Management number | 2004B09490 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 690.00 | 308 149.00 | 26 540.00 | 334 690.00 |
044 Total Fixed Assets | 334 690.00 | 308 149.00 | 26 540.00 | 334 690.00 |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 166 239.00 | 166 239.00 | 166 239.00 | |
092 Prepaid expenses | 4 078.00 | 4 078.00 | 4 078.00 | |
096 Total Current Assets + Prepaid Expenses | 174 153.00 | 174 153.00 | 174 153.00 | |
110 Total Assets | 508 843.00 | 308 149.00 | 200 694.00 | 508 843.00 |
120 Share or Individual Capital | 27 280.00 | |||
126 Legal Reserve | 2 728.00 | |||
132 Other Reserves | 108 094.00 | |||
136 Profit for the Year | 46 462.00 | |||
142 Total Equity - Total I | 184 564.00 | |||
166 Suppliers and related accounts | 6 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 9 370.00 | |||
176 Total debts | 16 129.00 | |||
180 Liabilities Total | 200 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 491.00 | 228 491.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 228 897.00 | 228 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 661.00 | 25 661.00 | ||
242 Other external expenses | 49 604.00 | 49 604.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 61 338.00 | 61 338.00 | ||
252 Social security contributions | 21 940.00 | 21 940.00 | ||
254 Depreciation and amortization | 9 021.00 | 9 021.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 170 050.00 | 170 050.00 | ||
270 Operating profit | 58 846.00 | 58 846.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 12 398.00 | 12 398.00 | ||
310 Profit or loss | 46 462.00 | 46 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 83.00 | 83.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 020.00 | 15 020.00 | ||
490 Total Fixed Assets (Gross Value) | 322 744.00 | 322 744.00 | ||
492 Total Fixed Assets (Increases) | 15 020.00 | 15 020.00 | ||
494 Total Fixed Assets (Decreases) | 3 075.00 | 3 075.00 | ||
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