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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LA COUPE DES FEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA COUPE DES FEES |
| Siren | 790588024 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3003 |
| Management number | 2013B00079 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 501.00 | 7 195.00 | 48 306.00 | 55 501.00 |
044 Total Fixed Assets | 55 501.00 | 7 195.00 | 48 306.00 | 55 501.00 |
060 Merchandise inventory | 69 347.00 | 69 347.00 | 69 347.00 | |
072 Receivables – Other | 15 042.00 | 15 042.00 | 15 042.00 | |
084 Cash | 73 809.00 | 73 809.00 | 73 809.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 158 600.00 | 158 600.00 | 158 600.00 | |
110 Total Assets | 214 101.00 | 7 195.00 | 206 906.00 | 214 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 87 695.00 | |||
136 Profit for the Year | 38 905.00 | |||
142 Total Equity - Total I | 128 799.00 | |||
156 Loans and similar debts | 32 390.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 898.00 | |||
172 Other debts | 45 652.00 | |||
176 Total debts | 78 107.00 | |||
180 Liabilities Total | 206 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 161.00 | 320 594.00 | 331 161.00 | |
218 Production of services sold - France | 32 385.00 | 31 470.00 | 32 385.00 | |
230 Other income | 236.00 | 42.00 | 236.00 | |
232 Total operating income excluding VAT | 363 782.00 | 352 105.00 | 363 782.00 | |
234 Purchases of goods (including customs duties) | 142 029.00 | 145 774.00 | 142 029.00 | |
236 Inventory change (goods) | -16 187.00 | -3 808.00 | -16 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 421.00 | 5 610.00 | 3 421.00 | |
242 Other external expenses | 100 775.00 | 91 727.00 | 100 775.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 4 956.00 | 1 716.00 | 4 956.00 | |
250 Staff compensation | 57 938.00 | 19 200.00 | 57 938.00 | |
252 Social security contributions | 20 320.00 | 4 384.00 | 20 320.00 | |
254 Depreciation and amortization | 2 874.00 | 2 858.00 | 2 874.00 | |
262 Other expenses | 509.00 | 38.00 | 509.00 | |
264 Total operating expenses | 316 636.00 | 267 498.00 | 316 636.00 | |
270 Operating profit | 47 146.00 | 84 607.00 | 47 146.00 | |
294 Financial expenses | 604.00 | 671.00 | 604.00 | |
306 Income tax's | 7 638.00 | 20 990.00 | 7 638.00 | |
310 Profit or loss | 38 905.00 | 62 946.00 | 38 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 501.00 | 55 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 078.00 | 64 078.00 | ||
378 Amount of deductible VAT on goods and services | 32 423.00 | 32 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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