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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SAS COUSTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS COUSTOU |
| Siren | 807500780 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8045 |
| Management number | 2014B04442 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 1 279.00 | 95.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 1 279.00 | 95.00 | 1 374.00 |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
110 Total Assets | 3 349.00 | 1 279.00 | 2 070.00 | 3 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151.00 | |||
134 Retained Earnings | -27 691.00 | |||
136 Profit for the Year | -13 178.00 | |||
142 Total Equity - Total I | -39 619.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 395.00 | |||
172 Other debts | 41 545.00 | |||
176 Total debts | 41 689.00 | |||
180 Liabilities Total | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 12 701.00 | 12 909.00 | 12 701.00 | |
244 Taxes, duties and similar payments | 272.00 | |||
254 Depreciation and amortization | 478.00 | 478.00 | 478.00 | |
264 Total operating expenses | 13 179.00 | 13 659.00 | 13 179.00 | |
270 Operating profit | -13 178.00 | -13 659.00 | -13 178.00 | |
310 Profit or loss | -13 178.00 | -13 659.00 | -13 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 374.00 | 1 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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