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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FUN COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FUN COUPE |
| Siren | 524751799 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13873 |
| Management number | 2010B05479 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 11 461.00 | 9 524.00 | 1 937.00 | 11 461.00 |
044 Total Fixed Assets | 23 461.00 | 9 524.00 | 13 937.00 | 23 461.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 18 384.00 | 18 384.00 | 18 384.00 | |
096 Total Current Assets + Prepaid Expenses | 22 627.00 | 22 627.00 | 22 627.00 | |
110 Total Assets | 46 088.00 | 9 524.00 | 36 564.00 | 46 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 24 386.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 30 459.00 | |||
166 Suppliers and related accounts | 328.00 | |||
172 Other debts | 5 777.00 | |||
176 Total debts | 6 105.00 | |||
180 Liabilities Total | 36 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 756.00 | 56 756.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 56 764.00 | 56 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 253.00 | 4 253.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 15 679.00 | 15 679.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 20 873.00 | 20 873.00 | ||
252 Social security contributions | 7 170.00 | 7 170.00 | ||
254 Depreciation and amortization | 1 539.00 | 1 539.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 703.00 | 51 703.00 | ||
270 Operating profit | 5 061.00 | 5 061.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 874.00 | 3 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 461.00 | 23 461.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
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