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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : COUPEZ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | COUPEZ TRANSPORTS |
| Siren | 813623378 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5041 |
| Management number | 2015B02757 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 451.00 | 199.00 | 650.00 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 150.00 | 951.00 | 199.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
092 Prepaid expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 5 726.00 | 951.00 | 4 775.00 | 5 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 1 594.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 3 181.00 | |||
180 Liabilities Total | 4 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 227.00 | 26 227.00 | ||
232 Total operating income excluding VAT | 26 228.00 | 26 228.00 | ||
242 Other external expenses | 25 351.00 | 25 351.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 26 877.00 | 26 877.00 | ||
270 Operating profit | -650.00 | -650.00 | ||
294 Financial expenses | -35.00 | -35.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 592.00 | 2 592.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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