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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : COULIBALY LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | COULIBALY LAVAGE |
| Siren | 799702295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11834 |
| Management number | 2014B01024 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
044 Total Fixed Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
068 Receivables – Trade and related accounts | 13 669.00 | 13 669.00 | 13 669.00 | |
072 Receivables – Other | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
096 Total Current Assets + Prepaid Expenses | 27 143.00 | 27 143.00 | 27 143.00 | |
110 Total Assets | 30 251.00 | 30 251.00 | 30 251.00 | |
120 Share or Individual Capital | -250.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 465.00 | |||
136 Profit for the Year | 11 376.00 | |||
142 Total Equity - Total I | 14 641.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 408.00 | |||
172 Other debts | 11 137.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 30 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 215.00 | 49 187.00 | 53 215.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 53 216.00 | 49 188.00 | 53 216.00 | |
242 Other external expenses | 5 471.00 | 5 225.00 | 5 471.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 17 600.00 | 16 166.00 | 17 600.00 | |
252 Social security contributions | 8 229.00 | 6 863.00 | 8 229.00 | |
262 Other expenses | 7 650.00 | 5 717.00 | 7 650.00 | |
264 Total operating expenses | 39 025.00 | 34 045.00 | 39 025.00 | |
270 Operating profit | 14 191.00 | 15 143.00 | 14 191.00 | |
300 Exceptional expenses | 776.00 | 289.00 | 776.00 | |
306 Income tax's | 2 039.00 | 2 424.00 | 2 039.00 | |
310 Profit or loss | 11 376.00 | 12 430.00 | 11 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 108.00 | 3 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 153.00 | 10 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 748.00 | 1 748.00 | ||
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