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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : COMPUTHEURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMPUTHEURE SERVICES |
| Siren | 493945745 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 17251 |
| Management number | 2007B00312 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 5 006.00 | 4 638.00 | 367.00 | 5 006.00 |
040 Financial Assets | 858.00 | 858.00 | 858.00 | |
044 Total Fixed Assets | 8 614.00 | 7 388.00 | 1 225.00 | 8 614.00 |
060 Merchandise inventory | 8 012.00 | 8 012.00 | 8 012.00 | |
068 Receivables – Trade and related accounts | 19 598.00 | 19 598.00 | 19 598.00 | |
072 Receivables – Other | 44 480.00 | 44 480.00 | 44 480.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 77 546.00 | 77 546.00 | 77 546.00 | |
110 Total Assets | 86 161.00 | 7 388.00 | 78 772.00 | 86 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 823.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 8 109.00 | |||
164 Advances and down payments received on current orders | 4 730.00 | |||
166 Suppliers and related accounts | 15 821.00 | |||
172 Other debts | 50 110.00 | |||
176 Total debts | 70 662.00 | |||
180 Liabilities Total | 78 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 700.00 | 91 165.00 | 85 700.00 | |
218 Production of services sold - France | 77 508.00 | 37 200.00 | 77 508.00 | |
230 Other income | 1 036.00 | 3 261.00 | 1 036.00 | |
232 Total operating income excluding VAT | 164 245.00 | 131 627.00 | 164 245.00 | |
234 Purchases of goods (including customs duties) | 64 318.00 | 58 998.00 | 64 318.00 | |
236 Inventory change (goods) | -208.00 | 320.00 | -208.00 | |
242 Other external expenses | 51 276.00 | 42 625.00 | 51 276.00 | |
244 Taxes, duties and similar payments | 2 375.00 | 1 111.00 | 2 375.00 | |
250 Staff compensation | 35 599.00 | 17 785.00 | 35 599.00 | |
252 Social security contributions | 6 209.00 | 7 913.00 | 6 209.00 | |
254 Depreciation and amortization | 447.00 | 657.00 | 447.00 | |
262 Other expenses | 506.00 | 4 877.00 | 506.00 | |
264 Total operating expenses | 160 525.00 | 134 290.00 | 160 525.00 | |
270 Operating profit | 3 719.00 | -2 663.00 | 3 719.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 16.00 | 1 063.00 | 16.00 | |
300 Exceptional expenses | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 1 786.00 | 1 273.00 | 1 786.00 | |
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