Grow your business safely with JOSY COUTURE & CO
All the information you need about JOSY COUTURE & CO to develop and secure your business in France
J
HOME >
CORPORATES
>
JOSY COUTURE & CO >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JOSY COUTURE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | JOSY COUTURE & CO |
| Siren | 822830667 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13263 |
| Management number | 2016B03981 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 30 716.00 | 3 302.00 | 27 414.00 | 30 716.00 |
044 Total Fixed Assets | 50 716.00 | 3 302.00 | 47 414.00 | 50 716.00 |
064 Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | 20 499.00 | 20 499.00 | 20 499.00 | |
072 Receivables – Other | 5 412.00 | 5 412.00 | 5 412.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 29 463.00 | 29 463.00 | 29 463.00 | |
110 Total Assets | 80 179.00 | 3 302.00 | 76 877.00 | 80 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 905.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
172 Other debts | 69 778.00 | |||
176 Total debts | 72 973.00 | |||
180 Liabilities Total | 76 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 728.00 | 122 728.00 | ||
230 Other income | 17 144.00 | 17 144.00 | ||
232 Total operating income excluding VAT | 139 871.00 | 139 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 570.00 | 10 570.00 | ||
242 Other external expenses | 43 898.00 | 43 898.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 67 635.00 | 67 635.00 | ||
252 Social security contributions | 9 130.00 | 9 130.00 | ||
254 Depreciation and amortization | 3 302.00 | 3 302.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 135 949.00 | 135 949.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 2 905.00 | 2 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 674.00 | 26 674.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 690.00 | 23 690.00 | ||
492 Total Fixed Assets (Increases) | 73 263.00 | 73 263.00 | ||
494 Total Fixed Assets (Decreases) | 22 547.00 | 22 547.00 | ||
all companies in France
Complete and comprehensive database.
