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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : COUPE ET TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | COUPE ET TIFF |
| Siren | 410706790 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 17221 |
| Management number | 1997B00287 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 MATZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 392.00 | 1 392.00 | 1 392.00 | |
028 Tangible Assets | 108 210.00 | 101 138.00 | 7 072.00 | 108 210.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 109 728.00 | 102 530.00 | 7 199.00 | 109 728.00 |
050 Raw materials, supplies, in progress | 2 761.00 | 2 761.00 | 2 761.00 | |
060 Merchandise inventory | 2 560.00 | 2 560.00 | 2 560.00 | |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 6 845.00 | 6 845.00 | 6 845.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 22 008.00 | 22 008.00 | 22 008.00 | |
110 Total Assets | 131 736.00 | 102 530.00 | 29 206.00 | 131 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 327.00 | |||
134 Retained Earnings | -19 112.00 | |||
136 Profit for the Year | 1 531.00 | |||
142 Total Equity - Total I | -4 869.00 | |||
156 Loans and similar debts | 5 299.00 | |||
166 Suppliers and related accounts | 13 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 15 236.00 | |||
176 Total debts | 34 076.00 | |||
180 Liabilities Total | 29 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 059.00 | |||
195 Of which payables due in more than one year | 3 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 299.00 | 13 299.00 | ||
218 Production of services sold - France | 141 339.00 | 141 339.00 | ||
230 Other income | 16 458.00 | 16 458.00 | ||
232 Total operating income excluding VAT | 171 095.00 | 171 095.00 | ||
234 Purchases of goods (including customs duties) | 8 911.00 | 8 911.00 | ||
236 Inventory change (goods) | -45.00 | -45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 978.00 | 9 978.00 | ||
240 Inventory changes (raw materials and supplies) | 179.00 | 179.00 | ||
242 Other external expenses | 37 785.00 | 37 785.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 807.00 | ||
250 Staff compensation | 83 412.00 | 83 412.00 | ||
252 Social security contributions | 26 333.00 | 26 333.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 170 100.00 | 170 100.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | -667.00 | -667.00 | ||
310 Profit or loss | 1 531.00 | 1 531.00 | ||
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