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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-02-28 | Complete |
| 2021-11-16 | Public | 2021-02-28 | Complete |
| 2020-12-18 | Public | 2020-02-28 | Complete |
| 2019-10-22 | Public | 2019-02-28 | Simplified |
| 2018-11-12 | Public | 2018-02-28 | Simplified |
| 2017-10-11 | Public | 2017-02-28 | Simplified |
| Name | COUTURIER |
| Siren | 538557612 |
| Closing | 2019-02-28 |
| Registry code | 3601 |
| Registration number | 2931 |
| Management number | 2011B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 VICQ EXEMPLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
040 Financial Assets | 780 688.00 | 780 688.00 | 780 688.00 | |
044 Total Fixed Assets | 782 638.00 | 1 950.00 | 780 688.00 | 782 638.00 |
068 Receivables – Trade and related accounts | 12 652.00 | 12 652.00 | 12 652.00 | |
072 Receivables – Other | 53 129.00 | 53 129.00 | 53 129.00 | |
084 Cash | 194 271.00 | 194 271.00 | 194 271.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 262 449.00 | 262 449.00 | 262 449.00 | |
110 Total Assets | 1 045 087.00 | 1 950.00 | 1 043 137.00 | 1 045 087.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 559 237.00 | |||
136 Profit for the Year | 96 953.00 | |||
142 Total Equity - Total I | 664 441.00 | |||
156 Loans and similar debts | 331 537.00 | |||
166 Suppliers and related accounts | 3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 886.00 | |||
172 Other debts | 43 697.00 | |||
176 Total debts | 378 696.00 | |||
180 Liabilities Total | 1 043 137.00 | |||
195 Of which payables due in more than one year | 247 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 508.00 | 181 508.00 | ||
226 Operating subsidies received | 1 143.00 | 1 143.00 | ||
230 Other income | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 183 336.00 | 183 336.00 | ||
242 Other external expenses | 13 694.00 | 13 694.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 2 876.00 | ||
250 Staff compensation | 106 573.00 | 106 573.00 | ||
252 Social security contributions | 36 774.00 | 36 774.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 159 920.00 | 159 920.00 | ||
270 Operating profit | 23 416.00 | 23 416.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 3 504.00 | 3 504.00 | ||
306 Income tax's | 2 959.00 | 2 959.00 | ||
310 Profit or loss | 96 953.00 | 96 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 782 638.00 | 782 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 094.00 | 39 094.00 | ||
378 Amount of deductible VAT on goods and services | 2 320.00 | 2 320.00 | ||
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