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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : EURO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | EURO COUTURE |
| Siren | 433169166 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48575 |
| Management number | 2000B05010 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 740.00 | 15 911.00 | 17 829.00 | 33 740.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 34 117.00 | 15 911.00 | 18 206.00 | 34 117.00 |
072 Receivables – Other | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 36 683.00 | 15 911.00 | 20 772.00 | 36 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 657.00 | |||
136 Profit for the Year | -11 291.00 | |||
142 Total Equity - Total I | -1 013.00 | |||
156 Loans and similar debts | 765.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
172 Other debts | 15 974.00 | |||
176 Total debts | 21 784.00 | |||
180 Liabilities Total | 20 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 740.00 | 90 740.00 | ||
232 Total operating income excluding VAT | 90 740.00 | 90 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 778.00 | 2 778.00 | ||
242 Other external expenses | 29 683.00 | 29 683.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 54 315.00 | 54 315.00 | ||
252 Social security contributions | 10 286.00 | 10 286.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
264 Total operating expenses | 101 786.00 | 101 786.00 | ||
270 Operating profit | -11 045.00 | -11 045.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -11 291.00 | -11 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 740.00 | 33 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 148.00 | 18 148.00 | ||
378 Amount of deductible VAT on goods and services | 5 843.00 | 5 843.00 | ||
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