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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : COUTURE BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | COUTURE BRIGITTE |
| Siren | 500594049 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2472 |
| Management number | 2007B00240 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 706.00 | 7 706.00 | 7 706.00 | |
028 Tangible Assets | 20 785.00 | 20 785.00 | 20 785.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 28 841.00 | 20 785.00 | 8 056.00 | 28 841.00 |
050 Raw materials, supplies, in progress | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | ||||
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
110 Total Assets | 30 759.00 | 20 785.00 | 9 974.00 | 30 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 684.00 | |||
142 Total Equity - Total I | 3 784.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 283.00 | |||
172 Other debts | 5 001.00 | |||
176 Total debts | 6 190.00 | |||
180 Liabilities Total | 9 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 307.00 | 16 762.00 | 17 307.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 17 307.00 | 16 772.00 | 17 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 828.00 | 525.00 | |
240 Inventory changes (raw materials and supplies) | -12.00 | 86.00 | -12.00 | |
242 Other external expenses | 10 427.00 | 10 741.00 | 10 427.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 554.00 | 571.00 | 554.00 | |
252 Social security contributions | 2 749.00 | 2 379.00 | 2 749.00 | |
254 Depreciation and amortization | 380.00 | 495.00 | 380.00 | |
264 Total operating expenses | 14 623.00 | 15 100.00 | 14 623.00 | |
270 Operating profit | 2 684.00 | 1 672.00 | 2 684.00 | |
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | 2 684.00 | 1 630.00 | 2 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 841.00 | 28 841.00 | ||
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