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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : COTE TENDANCE COURS DE VINCENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COTE TENDANCE COURS DE VINCENNES |
| Siren | 519929095 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46451 |
| Management number | 2010B02682 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 22 162.00 | 22 162.00 | 22 162.00 | |
040 Financial Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 99 466.00 | 22 162.00 | 77 304.00 | 99 466.00 |
060 Merchandise inventory | 8 551.00 | 8 551.00 | 8 551.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 15 964.00 | 15 964.00 | 15 964.00 | |
110 Total Assets | 115 430.00 | 22 162.00 | 93 268.00 | 115 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 680.00 | |||
136 Profit for the Year | -14 833.00 | |||
142 Total Equity - Total I | 2 847.00 | |||
156 Loans and similar debts | 3 258.00 | |||
166 Suppliers and related accounts | 7 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 320.00 | |||
172 Other debts | 79 637.00 | |||
176 Total debts | 90 421.00 | |||
180 Liabilities Total | 93 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 279.00 | 72 279.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 72 284.00 | 72 284.00 | ||
234 Purchases of goods (including customs duties) | 21 456.00 | 21 456.00 | ||
236 Inventory change (goods) | -1 258.00 | -1 258.00 | ||
242 Other external expenses | 36 028.00 | 36 028.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
250 Staff compensation | 23 337.00 | 23 337.00 | ||
252 Social security contributions | 1 931.00 | 1 931.00 | ||
254 Depreciation and amortization | 2 643.00 | 2 643.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 86 704.00 | 86 704.00 | ||
270 Operating profit | -14 420.00 | -14 420.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | -14 833.00 | -14 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 466.00 | 99 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 457.00 | 14 457.00 | ||
378 Amount of deductible VAT on goods and services | 9 740.00 | 9 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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