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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SASU LE COQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SASU LE COQ |
| Siren | 818114209 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005457 |
| Management number | 2016B00076 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69840 JULIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 908.00 | 35 908.00 | 35 908.00 | |
028 Tangible Assets | 77 778.00 | 12 127.00 | 65 651.00 | 77 778.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 113 786.00 | 12 127.00 | 101 659.00 | 113 786.00 |
060 Merchandise inventory | 6 166.00 | 6 166.00 | 6 166.00 | |
064 Advances and down payments on orders | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
080 Sellable securities | 20 698.00 | 20 698.00 | 20 698.00 | |
084 Cash | 10 751.00 | 10 751.00 | 10 751.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 41 886.00 | 41 886.00 | 41 886.00 | |
110 Total Assets | 155 672.00 | 12 127.00 | 143 545.00 | 155 672.00 |
120 Share or Individual Capital | 53 000.00 | |||
136 Profit for the Year | 22 836.00 | |||
142 Total Equity - Total I | 75 836.00 | |||
156 Loans and similar debts | 36 623.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 033.00 | |||
172 Other debts | 29 586.00 | |||
176 Total debts | 67 709.00 | |||
180 Liabilities Total | 143 545.00 | |||
195 Of which payables due in more than one year | 15 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 609.00 | 234 609.00 | ||
230 Other income | 10 489.00 | 10 489.00 | ||
232 Total operating income excluding VAT | 245 098.00 | 245 098.00 | ||
234 Purchases of goods (including customs duties) | 74 195.00 | 74 195.00 | ||
236 Inventory change (goods) | -1 341.00 | -1 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 60 618.00 | 60 618.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 51 619.00 | 51 619.00 | ||
252 Social security contributions | 19 163.00 | 19 163.00 | ||
254 Depreciation and amortization | 12 127.00 | 12 127.00 | ||
262 Other expenses | 934.00 | 934.00 | ||
264 Total operating expenses | 217 973.00 | 217 973.00 | ||
270 Operating profit | 27 125.00 | 27 125.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 3 717.00 | 3 717.00 | ||
310 Profit or loss | 22 836.00 | 22 836.00 | ||
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