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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AB COUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AB COUS |
| Siren | 814598587 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014738 |
| Management number | 2015B03749 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 409.00 | 409.00 | 409.00 | |
110 Total Assets | 3 909.00 | 3 909.00 | 3 909.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 438.00 | |||
142 Total Equity - Total I | -9 338.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 176.00 | |||
172 Other debts | 9 662.00 | |||
176 Total debts | 13 247.00 | |||
180 Liabilities Total | 3 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 362.00 | 33 362.00 | ||
232 Total operating income excluding VAT | 33 362.00 | 33 362.00 | ||
234 Purchases of goods (including customs duties) | 14 409.00 | 14 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 24 086.00 | 24 086.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 4 144.00 | 4 144.00 | ||
264 Total operating expenses | 42 800.00 | 42 800.00 | ||
270 Operating profit | -9 438.00 | -9 438.00 | ||
310 Profit or loss | -9 438.00 | -9 438.00 | ||
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