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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : COULANGE DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | COULANGE DECORS |
| Siren | 819024480 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10853 |
| Management number | 2016B01870 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 74 791.00 | 74 791.00 | 74 791.00 | |
084 Cash | 32 294.00 | 32 294.00 | 32 294.00 | |
096 Total Current Assets + Prepaid Expenses | 107 085.00 | 107 085.00 | 107 085.00 | |
110 Total Assets | 112 085.00 | 1 250.00 | 110 835.00 | 112 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 958.00 | |||
136 Profit for the Year | 14 484.00 | |||
142 Total Equity - Total I | 71 242.00 | |||
166 Suppliers and related accounts | 11 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 28 297.00 | |||
176 Total debts | 39 593.00 | |||
180 Liabilities Total | 110 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 500.00 | 199 500.00 | ||
232 Total operating income excluding VAT | 199 500.00 | 199 500.00 | ||
242 Other external expenses | 113 727.00 | 113 727.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 52 541.00 | 52 541.00 | ||
252 Social security contributions | 15 119.00 | 15 119.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 182 460.00 | 182 460.00 | ||
270 Operating profit | 17 040.00 | 17 040.00 | ||
306 Income tax's | 2 556.00 | 2 556.00 | ||
310 Profit or loss | 14 484.00 | 14 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
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