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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : EURL COUMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | EURL COUMAT |
| Siren | 539545541 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1019 |
| Management number | 2012B00058 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 000.00 | 88 856.00 | 37 144.00 | 126 000.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 126 004.00 | 88 856.00 | 37 148.00 | 126 004.00 |
068 Receivables – Trade and related accounts | 22 699.00 | 22 699.00 | 22 699.00 | |
084 Cash | 41 563.00 | 41 563.00 | 41 563.00 | |
096 Total Current Assets + Prepaid Expenses | 41 563.00 | 41 563.00 | 41 563.00 | |
110 Total Assets | 167 567.00 | 88 856.00 | 78 710.00 | 167 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 836.00 | |||
136 Profit for the Year | -12 627.00 | |||
142 Total Equity - Total I | -24 463.00 | |||
156 Loans and similar debts | 58 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 786.00 | |||
172 Other debts | 45 031.00 | |||
176 Total debts | 103 173.00 | |||
180 Liabilities Total | 78 710.00 | |||
195 Of which payables due in more than one year | 32 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 625.00 | 17 625.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 628.00 | 17 628.00 | ||
242 Other external expenses | 4 546.00 | 4 546.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 23 714.00 | 23 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 622.00 | 28 622.00 | ||
270 Operating profit | -10 994.00 | -10 994.00 | ||
280 Financial income | 826.00 | 826.00 | ||
294 Financial expenses | 1 633.00 | 1 633.00 | ||
310 Profit or loss | -12 627.00 | -12 627.00 | ||
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