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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : LOUIS CÔME ATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-04-30 | Simplified |
| Name | LOUIS CÔME ATELIERS |
| Siren | 789254679 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 366 |
| Management number | 2012B04202 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 GARGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 558.00 | 2 558.00 | 2 558.00 | |
028 Tangible Assets | 15 415.00 | 10 270.00 | 5 145.00 | 15 415.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 18 103.00 | 12 828.00 | 5 275.00 | 18 103.00 |
050 Raw materials, supplies, in progress | 24 460.00 | 24 460.00 | 24 460.00 | |
068 Receivables – Trade and related accounts | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 30 768.00 | 30 768.00 | 30 768.00 | |
110 Total Assets | 48 871.00 | 12 828.00 | 36 043.00 | 48 871.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 790.00 | |||
136 Profit for the Year | 7 535.00 | |||
142 Total Equity - Total I | -13 255.00 | |||
156 Loans and similar debts | 2 282.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 342.00 | |||
172 Other debts | 45 429.00 | |||
176 Total debts | 49 298.00 | |||
180 Liabilities Total | 36 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 024.00 | 20 125.00 | 31 024.00 | |
218 Production of services sold - France | 6 063.00 | 5 913.00 | 6 063.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 37 087.00 | 26 044.00 | 37 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 806.00 | 11 903.00 | 16 806.00 | |
240 Inventory changes (raw materials and supplies) | -2 536.00 | -161.00 | -2 536.00 | |
242 Other external expenses | 10 837.00 | 8 834.00 | 10 837.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 030.00 | 1 022.00 | |
252 Social security contributions | 1 145.00 | 1 165.00 | 1 145.00 | |
254 Depreciation and amortization | 2 520.00 | 2 383.00 | 2 520.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 794.00 | 25 156.00 | 29 794.00 | |
270 Operating profit | 7 293.00 | 888.00 | 7 293.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 158.00 | 232.00 | 158.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 7 535.00 | 606.00 | 7 535.00 | |
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