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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ERIC COUDRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE ERIC COUDRAY |
| Siren | 815156211 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 928 |
| Management number | 2015B00645 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 MONTRIEUX EN SOLOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 561.00 | 7 561.00 | 7 561.00 | |
084 Cash | 6 832.00 | 6 832.00 | 6 832.00 | |
096 Total Current Assets + Prepaid Expenses | 14 393.00 | 14 393.00 | 14 393.00 | |
110 Total Assets | 14 393.00 | 14 393.00 | 14 393.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | 3 393.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 14 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 301.00 | 60 301.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 60 709.00 | 60 709.00 | ||
242 Other external expenses | 12 821.00 | 12 821.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 41 207.00 | 41 207.00 | ||
252 Social security contributions | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 57 981.00 | 57 981.00 | ||
270 Operating profit | 2 728.00 | 2 728.00 | ||
290 Exceptional income | 171.00 | 171.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 2 404.00 | 2 404.00 | ||
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