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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : COUSTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | COUSTY |
| Siren | 533337333 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006621 |
| Management number | 2011D00430 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 333.00 | 9 333.00 | 9 333.00 | |
014 Intangible Assets - Other | 1 228.00 | 1 228.00 | 1 228.00 | |
028 Tangible Assets | 4 232.00 | 4 045.00 | 187.00 | 4 232.00 |
040 Financial Assets | 136 619.00 | 136 619.00 | 136 619.00 | |
044 Total Fixed Assets | 151 412.00 | 5 273.00 | 146 139.00 | 151 412.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 18 964.00 | 18 964.00 | 18 964.00 | |
072 Receivables – Other | 58 096.00 | 58 096.00 | 58 096.00 | |
084 Cash | 36 451.00 | 36 451.00 | 36 451.00 | |
092 Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 115 053.00 | 115 053.00 | 115 053.00 | |
110 Total Assets | 266 465.00 | 5 273.00 | 261 192.00 | 266 465.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 81 884.00 | |||
136 Profit for the Year | 122 048.00 | |||
142 Total Equity - Total I | 205 582.00 | |||
156 Loans and similar debts | 37 699.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 13 113.00 | |||
174 Prepaid income | 266.00 | |||
176 Total debts | 55 611.00 | |||
180 Liabilities Total | 261 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 176 659.00 | |||
195 Of which payables due in more than one year | 16 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 858.00 | 170 388.00 | 174 858.00 | |
230 Other income | 21 433.00 | 576.00 | 21 433.00 | |
232 Total operating income excluding VAT | 196 290.00 | 170 964.00 | 196 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 317.00 | 268.00 | 1 317.00 | |
242 Other external expenses | 75 223.00 | 62 759.00 | 75 223.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 830.00 | 556.00 | 830.00 | |
250 Staff compensation | 109 722.00 | 93 840.00 | 109 722.00 | |
252 Social security contributions | 499.00 | 193.00 | 499.00 | |
254 Depreciation and amortization | 840.00 | 199.00 | 840.00 | |
262 Other expenses | 195.00 | 1.00 | 195.00 | |
264 Total operating expenses | 188 626.00 | 157 816.00 | 188 626.00 | |
270 Operating profit | 7 664.00 | 13 148.00 | 7 664.00 | |
290 Exceptional income | 182 642.00 | 2 847.00 | 182 642.00 | |
294 Financial expenses | 1 288.00 | 1 476.00 | 1 288.00 | |
300 Exceptional expenses | 63 143.00 | 63 143.00 | ||
306 Income tax's | 3 828.00 | 2 152.00 | 3 828.00 | |
310 Profit or loss | 122 048.00 | 12 367.00 | 122 048.00 | |
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