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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SAS COUSTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS COUSTOU |
| Siren | 807500780 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10262 |
| Management number | 2014B04442 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 801.00 | 573.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 801.00 | 573.00 | 1 374.00 |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
110 Total Assets | 5 556.00 | 801.00 | 4 755.00 | 5 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151.00 | |||
134 Retained Earnings | -14 032.00 | |||
136 Profit for the Year | -13 659.00 | |||
142 Total Equity - Total I | -26 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 195.00 | |||
172 Other debts | 31 195.00 | |||
176 Total debts | 31 195.00 | |||
180 Liabilities Total | 4 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 909.00 | 13 570.00 | 12 909.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 139.00 | 272.00 | |
254 Depreciation and amortization | 478.00 | 323.00 | 478.00 | |
264 Total operating expenses | 13 659.00 | 14 032.00 | 13 659.00 | |
270 Operating profit | -13 659.00 | -14 032.00 | -13 659.00 | |
310 Profit or loss | -13 659.00 | -14 032.00 | -13 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 374.00 | 1 374.00 | ||
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