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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : COSTA-COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | COSTA-COUVERTURE |
| Siren | 811083443 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8993 |
| Management number | 2015B01498 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 265.00 | 101 265.00 | 101 265.00 | |
028 Tangible Assets | 25 729.00 | 19 658.00 | 6 071.00 | 25 729.00 |
044 Total Fixed Assets | 126 995.00 | 19 658.00 | 107 337.00 | 126 995.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 981.00 | 981.00 | 981.00 | |
068 Receivables – Trade and related accounts | 17 520.00 | 17 520.00 | 17 520.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 30 230.00 | 30 230.00 | 30 230.00 | |
096 Total Current Assets + Prepaid Expenses | 53 880.00 | 53 880.00 | 53 880.00 | |
110 Total Assets | 180 876.00 | 19 658.00 | 161 218.00 | 180 876.00 |
120 Share or Individual Capital | 89 000.00 | |||
126 Legal Reserve | 7 994.00 | |||
136 Profit for the Year | 35 300.00 | |||
142 Total Equity - Total I | 132 295.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 6 362.00 | |||
172 Other debts | 22 443.00 | |||
176 Total debts | 28 922.00 | |||
180 Liabilities Total | 161 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 559.00 | 238 559.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 238 560.00 | 238 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 533.00 | 61 533.00 | ||
240 Inventory changes (raw materials and supplies) | -692.00 | -692.00 | ||
242 Other external expenses | 25 273.00 | 25 273.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 72 546.00 | 72 546.00 | ||
252 Social security contributions | 35 561.00 | 35 561.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 197 280.00 | 197 280.00 | ||
270 Operating profit | 41 280.00 | 41 280.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 901.00 | 5 901.00 | ||
310 Profit or loss | 35 300.00 | 35 300.00 | ||
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