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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AUZENE COULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | AUZENE COULE |
| Siren | 484508064 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 2291 |
| Management number | 2005B00348 |
| Activity code | 5530Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Saint-Sauveur-de-Montagut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 058.00 | 17 420.00 | 9 638.00 | 27 058.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 073.00 | 17 420.00 | 9 653.00 | 27 073.00 |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 10 666.00 | 10 666.00 | 10 666.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 19 410.00 | 19 410.00 | 19 410.00 | |
110 Total Assets | 46 482.00 | 17 420.00 | 29 062.00 | 46 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 240.00 | |||
136 Profit for the Year | 3 849.00 | |||
142 Total Equity - Total I | 24 189.00 | |||
156 Loans and similar debts | 860.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 4 873.00 | |||
180 Liabilities Total | 29 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 407.00 | 18 407.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 18 744.00 | 18 744.00 | ||
242 Other external expenses | 9 920.00 | 9 920.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 805.00 | 805.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 14 165.00 | 14 165.00 | ||
270 Operating profit | 4 579.00 | 4 579.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 849.00 | 3 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 27 068.00 | 27 068.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 870.00 | 1 870.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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