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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : COUCOU PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | COUCOU PRESSING |
| Siren | 790907182 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40179 |
| Management number | 2013B02261 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 886.00 | 3 785.00 | 101.00 | 3 886.00 |
028 Tangible Assets | 80 969.00 | 24 340.00 | 56 630.00 | 80 969.00 |
040 Financial Assets | 11 262.00 | 11 262.00 | 11 262.00 | |
044 Total Fixed Assets | 156 118.00 | 28 124.00 | 127 993.00 | 156 118.00 |
072 Receivables – Other | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 11 356.00 | 11 356.00 | 11 356.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 16 779.00 | 16 779.00 | 16 779.00 | |
110 Total Assets | 172 897.00 | 28 124.00 | 144 773.00 | 172 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 813.00 | |||
136 Profit for the Year | 11 558.00 | |||
140 Regulated Provisions | 9 450.00 | |||
142 Total Equity - Total I | 42 820.00 | |||
156 Loans and similar debts | 18 854.00 | |||
166 Suppliers and related accounts | 63 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 19 534.00 | |||
176 Total debts | 101 952.00 | |||
180 Liabilities Total | 144 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 204.00 | 153 429.00 | 172 204.00 | |
230 Other income | 10 258.00 | 10 647.00 | 10 258.00 | |
232 Total operating income excluding VAT | 182 461.00 | 164 076.00 | 182 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 345.00 | 15 005.00 | 15 345.00 | |
242 Other external expenses | 82 215.00 | 74 936.00 | 82 215.00 | |
243 (including business tax) | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 769.00 | 2 395.00 | |
250 Staff compensation | 48 674.00 | 50 621.00 | 48 674.00 | |
252 Social security contributions | 10 187.00 | 9 004.00 | 10 187.00 | |
254 Depreciation and amortization | 9 060.00 | 5 771.00 | 9 060.00 | |
262 Other expenses | 908.00 | 175.00 | 908.00 | |
264 Total operating expenses | 168 784.00 | 158 282.00 | 168 784.00 | |
270 Operating profit | 13 677.00 | 5 794.00 | 13 677.00 | |
290 Exceptional income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 1 589.00 | 1 872.00 | 1 589.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 1 581.00 | 255.00 | 1 581.00 | |
310 Profit or loss | 11 558.00 | 3 531.00 | 11 558.00 | |
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