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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : FUN COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FUN COUPE |
| Siren | 524751799 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7676 |
| Management number | 2010B05479 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 13 961.00 | 10 644.00 | 3 317.00 | 13 961.00 |
044 Total Fixed Assets | 25 961.00 | 10 644.00 | 15 317.00 | 25 961.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 4 859.00 | 4 859.00 | 4 859.00 | |
084 Cash | 20 982.00 | 20 982.00 | 20 982.00 | |
096 Total Current Assets + Prepaid Expenses | 27 091.00 | 27 091.00 | 27 091.00 | |
110 Total Assets | 53 052.00 | 10 644.00 | 42 407.00 | 53 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 29 552.00 | |||
136 Profit for the Year | 5 807.00 | |||
142 Total Equity - Total I | 37 558.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 4 849.00 | |||
180 Liabilities Total | 42 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 103.00 | 57 103.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 106.00 | 57 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 685.00 | 6 685.00 | ||
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 18 247.00 | 18 247.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 920.00 | 6 920.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 50 158.00 | 50 158.00 | ||
270 Operating profit | 6 949.00 | 6 949.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 807.00 | 5 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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