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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : COUPE ET TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | COUPE ET TIFF |
| Siren | 410706790 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 11834 |
| Management number | 1997B00287 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 MATZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 392.00 | 1 392.00 | 1 392.00 | |
028 Tangible Assets | 105 151.00 | 97 727.00 | 7 423.00 | 105 151.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 106 669.00 | 99 119.00 | 7 549.00 | 106 669.00 |
050 Raw materials, supplies, in progress | 2 111.00 | 2 111.00 | 2 111.00 | |
060 Merchandise inventory | 2 815.00 | 2 815.00 | 2 815.00 | |
064 Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 7 643.00 | 7 643.00 | 7 643.00 | |
084 Cash | 3 729.00 | 3 729.00 | 3 729.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 17 016.00 | 17 016.00 | 17 016.00 | |
110 Total Assets | 123 685.00 | 99 119.00 | 24 565.00 | 123 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 327.00 | |||
134 Retained Earnings | -27 318.00 | |||
136 Profit for the Year | 6 000.00 | |||
142 Total Equity - Total I | -8 607.00 | |||
156 Loans and similar debts | 1 872.00 | |||
166 Suppliers and related accounts | 12 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 985.00 | |||
172 Other debts | 18 469.00 | |||
176 Total debts | 33 172.00 | |||
180 Liabilities Total | 24 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 510.00 | 19 510.00 | ||
218 Production of services sold - France | 140 453.00 | 140 453.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 160 044.00 | 160 044.00 | ||
234 Purchases of goods (including customs duties) | 12 851.00 | 12 851.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 127.00 | 10 127.00 | ||
240 Inventory changes (raw materials and supplies) | -299.00 | -299.00 | ||
242 Other external expenses | 34 384.00 | 34 384.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 68 033.00 | 68 033.00 | ||
252 Social security contributions | 24 104.00 | 24 104.00 | ||
254 Depreciation and amortization | 2 496.00 | 2 496.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 153 827.00 | 153 827.00 | ||
270 Operating profit | 6 217.00 | 6 217.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 6 000.00 | 6 000.00 | ||
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