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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AU COURANT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | AU COURANT SARL |
| Siren | 810571059 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1661 |
| Management number | 2015B00375 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 355.00 | 17 355.00 | 17 355.00 | |
084 Cash | 32 721.00 | 32 721.00 | 32 721.00 | |
096 Total Current Assets + Prepaid Expenses | 50 076.00 | 50 076.00 | 50 076.00 | |
110 Total Assets | 50 076.00 | 50 076.00 | 50 076.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 5 344.00 | |||
166 Suppliers and related accounts | 17 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 198.00 | |||
172 Other debts | 27 308.00 | |||
176 Total debts | 44 732.00 | |||
180 Liabilities Total | 50 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 313.00 | 30 313.00 | ||
222 Inventory production | 67 528.00 | 67 528.00 | ||
232 Total operating income excluding VAT | 97 840.00 | 97 840.00 | ||
234 Purchases of goods (including customs duties) | 43 454.00 | 43 454.00 | ||
242 Other external expenses | 46 779.00 | 46 779.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 3 140.00 | 3 140.00 | ||
252 Social security contributions | 2 765.00 | 2 765.00 | ||
264 Total operating expenses | 96 997.00 | 96 997.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
374 Amount of VAT collected | 10 217.00 | 10 217.00 | ||
378 Amount of deductible VAT on goods and services | 9 723.00 | 9 723.00 | ||
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