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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : COOP A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | COOP A DOM |
| Siren | 502539570 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007686 |
| Management number | 2008B00562 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174.00 | 174.00 | 174.00 | |
028 Tangible Assets | 1 607.00 | 873.00 | 734.00 | 1 607.00 |
044 Total Fixed Assets | 1 781.00 | 873.00 | 908.00 | 1 781.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 10 077.00 | 10 077.00 | 10 077.00 | |
110 Total Assets | 11 858.00 | 873.00 | 10 985.00 | 11 858.00 |
120 Share or Individual Capital | 1 680.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 1 804.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 4 822.00 | |||
154 Provisions for risks and charges - Total II | 1 423.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
172 Other debts | 2 762.00 | |||
174 Prepaid income | 939.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 10 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 872.00 | 18 581.00 | 19 872.00 | |
230 Other income | 49.00 | 57.00 | 49.00 | |
232 Total operating income excluding VAT | 19 921.00 | 18 637.00 | 19 921.00 | |
242 Other external expenses | 3 778.00 | 4 459.00 | 3 778.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 214.00 | 1 024.00 | |
250 Staff compensation | 11 933.00 | 11 464.00 | 11 933.00 | |
252 Social security contributions | 2 073.00 | 1 906.00 | 2 073.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 18 901.00 | 18 048.00 | 18 901.00 | |
270 Operating profit | 1 020.00 | 590.00 | 1 020.00 | |
290 Exceptional income | 160.00 | |||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 1 020.00 | 747.00 | 1 020.00 | |
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 823.00 | 823.00 | ||
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