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BALANCE SHEET (
2018-06-26)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9998 |
| Management number | 2010B05479 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| 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 | 13 961.00 | 10 050.00 | 3 911.00 | 13 961.00 |
044 Total Fixed Assets | 25 961.00 | 10 050.00 | 15 911.00 | 25 961.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 14 598.00 | 14 598.00 | 14 598.00 | |
096 Total Current Assets + Prepaid Expenses | 18 374.00 | 18 374.00 | 18 374.00 | |
110 Total Assets | 44 335.00 | 10 050.00 | 34 285.00 | 44 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 28 259.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | 31 752.00 | |||
172 Other debts | 2 533.00 | |||
176 Total debts | 2 533.00 | |||
180 Liabilities Total | 34 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 602.00 | 53 602.00 | ||
232 Total operating income excluding VAT | 53 602.00 | 53 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 021.00 | 4 021.00 | ||
240 Inventory changes (raw materials and supplies) | 850.00 | 850.00 | ||
242 Other external expenses | 17 177.00 | 17 177.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
250 Staff compensation | 21 050.00 | 21 050.00 | ||
252 Social security contributions | 6 929.00 | 6 929.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 51 950.00 | 51 950.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 461.00 | 23 461.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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