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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ALLO COUSCOUS LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALLO COUSCOUS LE MANS |
| Siren | 500911391 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2727 |
| Management number | 2007B00851 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 240.00 | 3 240.00 | 3 240.00 | |
028 Tangible Assets | 13 872.00 | 13 633.00 | 239.00 | 13 872.00 |
040 Financial Assets | 1 554.00 | 1 554.00 | 1 554.00 | |
044 Total Fixed Assets | 38 666.00 | 16 873.00 | 21 793.00 | 38 666.00 |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | ||||
084 Cash | 6 132.00 | 6 132.00 | 6 132.00 | |
096 Total Current Assets + Prepaid Expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
110 Total Assets | 45 165.00 | 16 873.00 | 28 292.00 | 45 165.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -61 089.00 | |||
136 Profit for the Year | -3 626.00 | |||
142 Total Equity - Total I | -24 715.00 | |||
156 Loans and similar debts | -242.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 172.00 | |||
172 Other debts | 49 615.00 | |||
176 Total debts | 53 007.00 | |||
180 Liabilities Total | 28 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 321.00 | 46 448.00 | 47 321.00 | |
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 47 686.00 | 46 448.00 | 47 686.00 | |
234 Purchases of goods (including customs duties) | 24 383.00 | 21 314.00 | 24 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 404.00 | 1 966.00 | 1 404.00 | |
242 Other external expenses | 19 975.00 | 21 447.00 | 19 975.00 | |
244 Taxes, duties and similar payments | 2 467.00 | 5 889.00 | 2 467.00 | |
252 Social security contributions | 2 466.00 | 1 090.00 | 2 466.00 | |
254 Depreciation and amortization | 120.00 | 1 036.00 | 120.00 | |
264 Total operating expenses | 50 815.00 | 52 742.00 | 50 815.00 | |
270 Operating profit | -3 129.00 | -6 294.00 | -3 129.00 | |
290 Exceptional income | 9 260.00 | |||
300 Exceptional expenses | 66.00 | 90.00 | 66.00 | |
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | -3 626.00 | 2 876.00 | -3 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 665.00 | 38 665.00 | ||
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