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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AUTOUR D UNE COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | AUTOUR D UNE COUPE |
| Siren | 510973332 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 11532 |
| Management number | 2009B00587 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 261.00 | 14 261.00 | 14 261.00 | |
028 Tangible Assets | 10 893.00 | 10 765.00 | 128.00 | 10 893.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 25 434.00 | 10 765.00 | 14 670.00 | 25 434.00 |
050 Raw materials, supplies, in progress | 1 323.00 | 1 323.00 | 1 323.00 | |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 5 802.00 | 5 802.00 | 5 802.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 34 660.00 | 10 765.00 | 23 895.00 | 34 660.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 266.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 20 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 037.00 | |||
172 Other debts | 3 430.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 23 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 574.00 | 36 574.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 575.00 | 36 575.00 | ||
234 Purchases of goods (including customs duties) | 213.00 | 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 076.00 | 4 076.00 | ||
240 Inventory changes (raw materials and supplies) | -301.00 | -301.00 | ||
242 Other external expenses | 14 038.00 | 14 038.00 | ||
243 (including business tax) | -2 791.00 | -2 791.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 4 747.00 | 4 747.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 34 242.00 | 34 242.00 | ||
270 Operating profit | 2 333.00 | 2 333.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 1 950.00 | 1 950.00 | ||
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