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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : EURL FABRICE COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE COULON |
| Siren | 453742611 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5183 |
| Management number | 2004B70072 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Aspiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 313.00 | 51 313.00 | 51 313.00 | |
028 Tangible Assets | 121 721.00 | 98 636.00 | 23 085.00 | 121 721.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 174 034.00 | 98 636.00 | 75 397.00 | 174 034.00 |
050 Raw materials, supplies, in progress | 37 250.00 | 37 250.00 | 37 250.00 | |
068 Receivables – Trade and related accounts | 81 786.00 | 9 418.00 | 72 368.00 | 81 786.00 |
072 Receivables – Other | 9 296.00 | 9 296.00 | 9 296.00 | |
080 Sellable securities | 21 666.00 | 21 666.00 | 21 666.00 | |
084 Cash | 124 267.00 | 124 267.00 | 124 267.00 | |
096 Total Current Assets + Prepaid Expenses | 274 264.00 | 9 418.00 | 264 846.00 | 274 264.00 |
110 Total Assets | 448 298.00 | 108 054.00 | 340 244.00 | 448 298.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 154 833.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | 162 163.00 | |||
156 Loans and similar debts | 44 000.00 | |||
166 Suppliers and related accounts | 42 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 91 872.00 | |||
176 Total debts | 178 081.00 | |||
180 Liabilities Total | 340 244.00 | |||
195 Of which payables due in more than one year | 29 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 380.00 | 505 171.00 | 617 380.00 | |
222 Inventory production | 9 000.00 | 11 500.00 | 9 000.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 5 433.00 | 7 405.00 | 5 433.00 | |
232 Total operating income excluding VAT | 631 814.00 | 526 826.00 | 631 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253 241.00 | 168 813.00 | 253 241.00 | |
240 Inventory changes (raw materials and supplies) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 96 912.00 | 87 715.00 | 96 912.00 | |
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 867.00 | 2 386.00 | |
250 Staff compensation | 203 994.00 | 182 469.00 | 203 994.00 | |
252 Social security contributions | 66 122.00 | 51 636.00 | 66 122.00 | |
254 Depreciation and amortization | 11 398.00 | 15 261.00 | 11 398.00 | |
256 Provisions | 5 830.00 | |||
262 Other expenses | 628.00 | 1 088.00 | 628.00 | |
264 Total operating expenses | 630 682.00 | 515 678.00 | 630 682.00 | |
270 Operating profit | 1 132.00 | 11 149.00 | 1 132.00 | |
290 Exceptional income | 379.00 | 425.00 | 379.00 | |
294 Financial expenses | 2 043.00 | 1 493.00 | 2 043.00 | |
300 Exceptional expenses | 388.00 | 1 020.00 | 388.00 | |
310 Profit or loss | -919.00 | 9 061.00 | -919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 034.00 | 174 034.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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