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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL EMMANUEL CORDONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL EMMANUEL CORDONNIER |
| Siren | 487696585 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2975 |
| Management number | 2005B02141 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 103.00 | 103.00 | 103.00 | |
028 Tangible Assets | 17 695.00 | 7 460.00 | 10 235.00 | 17 695.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 59 004.00 | 7 563.00 | 51 441.00 | 59 004.00 |
068 Receivables – Trade and related accounts | 4 887.00 | 4 887.00 | 4 887.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 10 517.00 | 10 517.00 | 10 517.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 18 624.00 | 18 624.00 | 18 624.00 | |
110 Total Assets | 77 628.00 | 7 563.00 | 70 064.00 | 77 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 632.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | 46 215.00 | |||
156 Loans and similar debts | 16 788.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 5 679.00 | |||
176 Total debts | 23 849.00 | |||
180 Liabilities Total | 70 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 518.00 | 57 518.00 | ||
232 Total operating income excluding VAT | 57 518.00 | 57 518.00 | ||
242 Other external expenses | 17 035.00 | 17 035.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 7 437.00 | 7 437.00 | ||
254 Depreciation and amortization | 4 340.00 | 4 340.00 | ||
264 Total operating expenses | 57 871.00 | 57 871.00 | ||
270 Operating profit | -353.00 | -353.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | -717.00 | -717.00 | ||
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