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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LES COULISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LES COULISSES |
| Siren | 753674902 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001013 |
| Management number | 2012B01056 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 675.00 | 1 675.00 | 1 675.00 | |
028 Tangible Assets | 91 289.00 | 47 397.00 | 43 891.00 | 91 289.00 |
040 Financial Assets | 8 263.00 | 8 263.00 | 8 263.00 | |
044 Total Fixed Assets | 111 227.00 | 49 072.00 | 62 154.00 | 111 227.00 |
060 Merchandise inventory | 1 406.00 | 1 406.00 | 1 406.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 6 509.00 | 6 509.00 | 6 509.00 | |
096 Total Current Assets + Prepaid Expenses | 12 074.00 | 12 074.00 | 12 074.00 | |
110 Total Assets | 123 300.00 | 49 072.00 | 74 228.00 | 123 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -149 753.00 | |||
136 Profit for the Year | -35 483.00 | |||
142 Total Equity - Total I | -175 236.00 | |||
156 Loans and similar debts | 34 845.00 | |||
166 Suppliers and related accounts | 20 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 608.00 | |||
172 Other debts | 194 223.00 | |||
176 Total debts | 249 464.00 | |||
180 Liabilities Total | 74 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 752.00 | |||
218 Production of services sold - France | 12 441.00 | 12 441.00 | ||
232 Total operating income excluding VAT | 12 441.00 | 11 752.00 | 12 441.00 | |
234 Purchases of goods (including customs duties) | 188.00 | |||
236 Inventory change (goods) | 89.00 | |||
242 Other external expenses | 33 882.00 | 43 467.00 | 33 882.00 | |
243 (including business tax) | 2 163.00 | 2 163.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 2 513.00 | 2 163.00 | |
250 Staff compensation | 3 368.00 | |||
252 Social security contributions | 874.00 | |||
254 Depreciation and amortization | 10 538.00 | 12 361.00 | 10 538.00 | |
262 Other expenses | 55.00 | 784.00 | 55.00 | |
264 Total operating expenses | 46 638.00 | 63 643.00 | 46 638.00 | |
270 Operating profit | -34 196.00 | -51 891.00 | -34 196.00 | |
290 Exceptional income | 1 239.00 | 1 239.00 | ||
294 Financial expenses | 1 630.00 | 1 570.00 | 1 630.00 | |
300 Exceptional expenses | 896.00 | 614.00 | 896.00 | |
310 Profit or loss | -35 483.00 | -54 076.00 | -35 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 227.00 | 111 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 794.00 | 4 794.00 | ||
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