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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : COUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | COUQUET |
| Siren | 484263256 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8597 |
| Management number | 2005B70109 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Meigneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 128 402.00 | 114 037.00 | 14 364.00 | 128 402.00 |
044 Total Fixed Assets | 128 617.00 | 114 037.00 | 14 579.00 | 128 617.00 |
068 Receivables – Trade and related accounts | 60 479.00 | 23 193.00 | 37 285.00 | 60 479.00 |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 64 700.00 | 23 193.00 | 41 506.00 | 64 700.00 |
110 Total Assets | 193 316.00 | 137 231.00 | 56 085.00 | 193 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 861.00 | |||
136 Profit for the Year | -12 487.00 | |||
142 Total Equity - Total I | 20 623.00 | |||
156 Loans and similar debts | 20 903.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 522.00 | |||
172 Other debts | 13 447.00 | |||
176 Total debts | 35 462.00 | |||
180 Liabilities Total | 56 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 475.00 | 65 475.00 | ||
230 Other income | 936.00 | 936.00 | ||
232 Total operating income excluding VAT | 66 411.00 | 66 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 897.00 | 7 897.00 | ||
242 Other external expenses | 19 176.00 | 19 176.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 3 807.00 | 3 807.00 | ||
250 Staff compensation | 36 714.00 | 36 714.00 | ||
254 Depreciation and amortization | 10 928.00 | 10 928.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 522.00 | 78 522.00 | ||
270 Operating profit | -12 111.00 | -12 111.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | -12 487.00 | -12 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 617.00 | 128 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 146.00 | 4 146.00 | ||
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