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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CULINOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | CULINOVE |
| Siren | 822251856 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11129 |
| Management number | 2016B04057 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 PORCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 11 907.00 | 1 624.00 | 10 284.00 | 11 907.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 132 457.00 | 1 624.00 | 130 834.00 | 132 457.00 |
068 Receivables – Trade and related accounts | 26 312.00 | 26 312.00 | 26 312.00 | |
072 Receivables – Other | 4 093.00 | 4 093.00 | 4 093.00 | |
084 Cash | 5 136.00 | 5 136.00 | 5 136.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 36 071.00 | 36 071.00 | 36 071.00 | |
110 Total Assets | 168 528.00 | 1 624.00 | 166 905.00 | 168 528.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 757.00 | |||
142 Total Equity - Total I | 14 957.00 | |||
156 Loans and similar debts | 5 679.00 | |||
166 Suppliers and related accounts | 8 547.00 | |||
172 Other debts | 137 722.00 | |||
176 Total debts | 151 948.00 | |||
180 Liabilities Total | 166 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 246 906.00 | 246 906.00 | ||
218 Production of services sold - France | 246 906.00 | 246 906.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 247 484.00 | 247 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 432.00 | 37 432.00 | ||
242 Other external expenses | 134 951.00 | 134 951.00 | ||
244 Taxes, duties and similar payments | 4 185.00 | 4 185.00 | ||
250 Staff compensation | 37 732.00 | 37 732.00 | ||
252 Social security contributions | 14 135.00 | 14 135.00 | ||
254 Depreciation and amortization | 1 624.00 | 1 624.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 230 079.00 | 230 079.00 | ||
270 Operating profit | 17 405.00 | 17 405.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 14 757.00 | 14 757.00 | ||
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