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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : COBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | COBEN |
| Siren | 523382794 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019107 |
| Management number | 2010B01196 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 423.00 | 1 423.00 | 1 423.00 | |
028 Tangible Assets | 38 275.00 | 36 133.00 | 2 141.00 | 38 275.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 141 587.00 | 37 556.00 | 104 032.00 | 141 587.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
110 Total Assets | 147 199.00 | 37 556.00 | 109 643.00 | 147 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 12 739.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 25 439.00 | |||
156 Loans and similar debts | 14 495.00 | |||
166 Suppliers and related accounts | 6 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 882.00 | |||
172 Other debts | 63 680.00 | |||
176 Total debts | 84 204.00 | |||
180 Liabilities Total | 109 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 880.00 | 121 972.00 | 113 880.00 | |
232 Total operating income excluding VAT | 113 880.00 | 121 972.00 | 113 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 367.00 | 36 538.00 | 39 367.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | 30.00 | ||
242 Other external expenses | 34 691.00 | 36 376.00 | 34 691.00 | |
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 155.00 | 2 270.00 | |
250 Staff compensation | 25 733.00 | 35 355.00 | 25 733.00 | |
252 Social security contributions | 1 510.00 | 2 551.00 | 1 510.00 | |
254 Depreciation and amortization | 3 981.00 | 6 192.00 | 3 981.00 | |
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 107 676.00 | 119 167.00 | 107 676.00 | |
270 Operating profit | 6 204.00 | 2 805.00 | 6 204.00 | |
294 Financial expenses | 2 837.00 | 1 962.00 | 2 837.00 | |
300 Exceptional expenses | 667.00 | 466.00 | 667.00 | |
306 Income tax's | -1 200.00 | -928.00 | -1 200.00 | |
310 Profit or loss | 3 900.00 | 1 305.00 | 3 900.00 | |
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