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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : COUVERTURE IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | COUVERTURE IS |
| Siren | 814132551 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1671 |
| Management number | 2015B02148 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 306.00 | 2 584.00 | 16 722.00 | 19 306.00 |
044 Total Fixed Assets | 19 306.00 | 2 584.00 | 16 722.00 | 19 306.00 |
068 Receivables – Trade and related accounts | 8 995.00 | 8 995.00 | 8 995.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 16 792.00 | 16 792.00 | 16 792.00 | |
092 Prepaid expenses | 5 694.00 | 5 694.00 | 5 694.00 | |
096 Total Current Assets + Prepaid Expenses | 34 961.00 | 34 961.00 | 34 961.00 | |
110 Total Assets | 54 266.00 | 2 584.00 | 51 682.00 | 54 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 423.00 | |||
142 Total Equity - Total I | 15 423.00 | |||
166 Suppliers and related accounts | 21 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 14 397.00 | |||
176 Total debts | 36 260.00 | |||
180 Liabilities Total | 51 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 143.00 | 180 143.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 180 144.00 | 180 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 266.00 | 86 266.00 | ||
242 Other external expenses | 31 554.00 | 31 554.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 35 114.00 | 35 114.00 | ||
252 Social security contributions | 6 303.00 | 6 303.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 163 761.00 | 163 761.00 | ||
270 Operating profit | 16 383.00 | 16 383.00 | ||
294 Financial expenses | 899.00 | 899.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 14 423.00 | 14 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 973.00 | 1 973.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 333.00 | 17 333.00 | ||
492 Total Fixed Assets (Increases) | 19 306.00 | 19 306.00 | ||
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