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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : L DECOIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| Name | L DECOIFF |
| Siren | 803229368 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 609 |
| Management number | 2014B00619 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54360 Blainville sur l'Eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 941.00 | 37 941.00 | 37 941.00 | |
028 Tangible Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 39 201.00 | 1 260.00 | 37 941.00 | 39 201.00 |
060 Merchandise inventory | 1 945.00 | 1 945.00 | 1 945.00 | |
068 Receivables – Trade and related accounts | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 7 119.00 | 7 119.00 | 7 119.00 | |
110 Total Assets | 46 320.00 | 1 260.00 | 45 060.00 | 46 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 276.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 11 493.00 | |||
156 Loans and similar debts | 24 421.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 274.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 33 567.00 | |||
180 Liabilities Total | 45 060.00 | |||
195 Of which payables due in more than one year | 17 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 614.00 | 70 614.00 | ||
230 Other income | 784.00 | 784.00 | ||
232 Total operating income excluding VAT | 71 398.00 | 71 398.00 | ||
236 Inventory change (goods) | 477.00 | 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 008.00 | 5 008.00 | ||
242 Other external expenses | 15 910.00 | 15 910.00 | ||
243 (including business tax) | -6 991.00 | -6 991.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 47 530.00 | 47 530.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 70 293.00 | 70 293.00 | ||
270 Operating profit | 1 105.00 | 1 105.00 | ||
294 Financial expenses | 1 359.00 | 1 359.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 201.00 | 39 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 123.00 | 14 123.00 | ||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
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