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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LE DE A COUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | LE DE A COUDRE |
| Siren | 834124612 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002712 |
| Management number | 2017B01518 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT DE CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 425.00 | 20 425.00 | 20 425.00 | |
028 Tangible Assets | 4 054.00 | 1 173.00 | 2 881.00 | 4 054.00 |
040 Financial Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 25 645.00 | 1 173.00 | 24 472.00 | 25 645.00 |
050 Raw materials, supplies, in progress | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 21 574.00 | 21 574.00 | 21 574.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 26 202.00 | 26 202.00 | 26 202.00 | |
110 Total Assets | 51 848.00 | 1 173.00 | 50 675.00 | 51 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 294.00 | |||
142 Total Equity - Total I | 7 294.00 | |||
156 Loans and similar debts | 25 239.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 202.00 | |||
172 Other debts | 15 662.00 | |||
176 Total debts | 43 380.00 | |||
180 Liabilities Total | 50 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 645.00 | |||
195 Of which payables due in more than one year | 25 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 261.00 | 39 261.00 | ||
232 Total operating income excluding VAT | 39 261.00 | 39 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 880.00 | 3 880.00 | ||
240 Inventory changes (raw materials and supplies) | -2 074.00 | -2 074.00 | ||
242 Other external expenses | 17 809.00 | 17 809.00 | ||
250 Staff compensation | 11 780.00 | 11 780.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 32 711.00 | 32 711.00 | ||
270 Operating profit | 6 549.00 | 6 549.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 294.00 | 5 294.00 | ||
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