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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : COUP DE FOUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2018-03-31 | Simplified |
| 2018-07-26 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2015-03-31 | Simplified |
| Name | COUP DE FOUDRE |
| Siren | 491178174 |
| Closing | 2015-03-31 |
| Registry code | 8801 |
| Registration number | 939 |
| Management number | 2006B00243 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 15 461.00 | 11 667.00 | 3 794.00 | 15 461.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 38 231.00 | 11 667.00 | 26 564.00 | 38 231.00 |
060 Merchandise inventory | 16 109.00 | 16 109.00 | 16 109.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 25 119.00 | 25 119.00 | 25 119.00 | |
110 Total Assets | 63 350.00 | 11 667.00 | 51 683.00 | 63 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 644.00 | |||
134 Retained Earnings | 1 993.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 39 625.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 8 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 3 272.00 | |||
176 Total debts | 12 058.00 | |||
180 Liabilities Total | 51 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 459.00 | 97 459.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 97 461.00 | 97 461.00 | ||
234 Purchases of goods (including customs duties) | 47 365.00 | 47 365.00 | ||
236 Inventory change (goods) | -630.00 | -630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 523.00 | 1 523.00 | ||
242 Other external expenses | 23 906.00 | 23 906.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 15 008.00 | 15 008.00 | ||
252 Social security contributions | 9 914.00 | 9 914.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 773.00 | 97 773.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
290 Exceptional income | 153.00 | 153.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
374 Amount of VAT collected | 19 492.00 | 19 492.00 | ||
378 Amount of deductible VAT on goods and services | 12 362.00 | 12 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 231.00 | 38 231.00 | ||
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