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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EURO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | EURO COUTURE |
| Siren | 433169166 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12391 |
| Management number | 2000B05010 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 450.00 | 9 120.00 | 23 330.00 | 32 450.00 |
044 Total Fixed Assets | 32 450.00 | 9 120.00 | 23 330.00 | 32 450.00 |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
096 Total Current Assets + Prepaid Expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
110 Total Assets | 43 850.00 | 9 120.00 | 34 730.00 | 43 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 887.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 14 283.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 842.00 | |||
172 Other debts | 14 977.00 | |||
176 Total debts | 20 447.00 | |||
180 Liabilities Total | 34 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 692.00 | 87 692.00 | ||
232 Total operating income excluding VAT | 87 692.00 | 87 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 25 990.00 | 25 990.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 54 656.00 | 54 656.00 | ||
252 Social security contributions | 3 255.00 | 3 255.00 | ||
254 Depreciation and amortization | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 88 688.00 | 88 688.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -1 226.00 | -1 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 450.00 | 32 450.00 | ||
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