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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : COUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-06-30 | Complete |
| 2019-10-21 | Public | 2017-06-30 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | COUCOU |
| Siren | 538723628 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 347 |
| Management number | 2011B03003 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 559.00 | 1 559.00 | 1 559.00 | |
068 Receivables – Trade and related accounts | 9 030.00 | 9 030.00 | 9 030.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 11 655.00 | 11 655.00 | 11 655.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 237.00 | |||
134 Retained Earnings | 4 547.00 | |||
136 Profit for the Year | 4 196.00 | |||
142 Total Equity - Total I | 9 580.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 785.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 11 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 213.00 | 38 213.00 | ||
218 Production of services sold - France | 14 595.00 | 14 595.00 | ||
232 Total operating income excluding VAT | 52 808.00 | 52 808.00 | ||
234 Purchases of goods (including customs duties) | 16 370.00 | 16 370.00 | ||
236 Inventory change (goods) | 4 433.00 | 4 433.00 | ||
242 Other external expenses | 26 972.00 | 26 972.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 48 067.00 | 48 067.00 | ||
270 Operating profit | 4 741.00 | 4 741.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | 4 196.00 | 4 196.00 | ||
374 Amount of VAT collected | 4 331.00 | 4 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 742.00 | 3 742.00 | ||
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