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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : COUPE ROSES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | COUPE ROSES ENERGIE |
| Siren | 530749431 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 164 |
| Management number | 2011B00427 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 La Caunette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 800.00 | 62 144.00 | 172 656.00 | 234 800.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 234 880.00 | 62 144.00 | 172 737.00 | 234 880.00 |
068 Receivables – Trade and related accounts | 2 922.00 | 2 922.00 | 2 922.00 | |
072 Receivables – Other | 80 514.00 | 80 514.00 | 80 514.00 | |
080 Sellable securities | 25 038.00 | 25 038.00 | 25 038.00 | |
084 Cash | 15 872.00 | 15 872.00 | 15 872.00 | |
096 Total Current Assets + Prepaid Expenses | 124 346.00 | 124 346.00 | 124 346.00 | |
110 Total Assets | 359 226.00 | 62 144.00 | 297 082.00 | 359 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 79 837.00 | |||
136 Profit for the Year | 30 384.00 | |||
142 Total Equity - Total I | 115 731.00 | |||
156 Loans and similar debts | 179 317.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 181 352.00 | |||
180 Liabilities Total | 297 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 668.00 | 58 668.00 | ||
232 Total operating income excluding VAT | 58 668.00 | 58 668.00 | ||
242 Other external expenses | 4 908.00 | 4 908.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 15 458.00 | 15 458.00 | ||
264 Total operating expenses | 20 697.00 | 20 697.00 | ||
270 Operating profit | 37 971.00 | 37 971.00 | ||
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 7 684.00 | 7 684.00 | ||
310 Profit or loss | 30 384.00 | 30 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 880.00 | 234 880.00 | ||
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