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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : O'COUSCOUS ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | O'COUSCOUS ROYAL |
| Siren | 828740795 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6886 |
| Management number | 2017B00439 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 137.00 | 2 473.00 | 2 610.00 |
044 Total Fixed Assets | 2 610.00 | 137.00 | 2 473.00 | 2 610.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 7 071.00 | 7 071.00 | 7 071.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
110 Total Assets | 9 903.00 | 137.00 | 9 766.00 | 9 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 208.00 | |||
142 Total Equity - Total I | -208.00 | |||
166 Suppliers and related accounts | 8 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 9 974.00 | |||
180 Liabilities Total | 9 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 367.00 | 55 367.00 | ||
232 Total operating income excluding VAT | 55 367.00 | 55 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 897.00 | 36 897.00 | ||
242 Other external expenses | 19 074.00 | 19 074.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 306.00 | 306.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 56 575.00 | 56 575.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
310 Profit or loss | -1 208.00 | -1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 2 610.00 | 2 610.00 | ||
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