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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : A.H. COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-06-30 | Simplified |
| Name | A.H. COUVERTURE |
| Siren | 812412484 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 2932 |
| Management number | 2015B00846 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 168.00 | 332.00 | 500.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 531.00 | 168.00 | 363.00 | 531.00 |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 3 894.00 | 168.00 | 3 726.00 | 3 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 208.00 | |||
142 Total Equity - Total I | -27 208.00 | |||
156 Loans and similar debts | 3 759.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 042.00 | |||
172 Other debts | 24 384.00 | |||
176 Total debts | 30 934.00 | |||
180 Liabilities Total | 3 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 084.00 | 36 084.00 | ||
232 Total operating income excluding VAT | 36 084.00 | 36 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 762.00 | 22 762.00 | ||
242 Other external expenses | 22 394.00 | 22 394.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 14 784.00 | 14 784.00 | ||
252 Social security contributions | 3 945.00 | 3 945.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 64 194.00 | 64 194.00 | ||
270 Operating profit | -28 110.00 | -28 110.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -28 208.00 | -28 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
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