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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : My Couscous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2020-09-03 | Public | 2017-12-31 | Simplified |
| Name | My Couscous |
| Siren | 818860959 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000837 |
| Management number | 2016B00212 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 543.00 | 30 543.00 | 30 543.00 | |
028 Tangible Assets | 17 039.00 | 8 493.00 | 8 546.00 | 17 039.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 52 807.00 | 8 493.00 | 44 314.00 | 52 807.00 |
060 Merchandise inventory | 1 814.00 | 1 814.00 | 1 814.00 | |
064 Advances and down payments on orders | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 4 764.00 | 4 764.00 | 4 764.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
088 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 12 463.00 | 12 463.00 | 12 463.00 | |
110 Total Assets | 65 270.00 | 8 493.00 | 56 777.00 | 65 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 282.00 | |||
136 Profit for the Year | -11 834.00 | |||
142 Total Equity - Total I | -44 116.00 | |||
156 Loans and similar debts | 44 729.00 | |||
166 Suppliers and related accounts | 16 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 779.00 | |||
172 Other debts | 39 428.00 | |||
176 Total debts | 100 893.00 | |||
180 Liabilities Total | 56 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 830.00 | 96 140.00 | 168 830.00 | |
230 Other income | 2 695.00 | 227.00 | 2 695.00 | |
232 Total operating income excluding VAT | 171 525.00 | 96 367.00 | 171 525.00 | |
234 Purchases of goods (including customs duties) | 64 130.00 | 39 883.00 | 64 130.00 | |
236 Inventory change (goods) | -1 814.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 1 007.00 | 116.00 | |
242 Other external expenses | 58 449.00 | 74 081.00 | 58 449.00 | |
244 Taxes, duties and similar payments | 1 387.00 | |||
250 Staff compensation | 43 815.00 | 10 904.00 | 43 815.00 | |
252 Social security contributions | 11 992.00 | 2 047.00 | 11 992.00 | |
254 Depreciation and amortization | 3 906.00 | 4 587.00 | 3 906.00 | |
264 Total operating expenses | 182 409.00 | 132 083.00 | 182 409.00 | |
270 Operating profit | -10 884.00 | -35 716.00 | -10 884.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 952.00 | 1 566.00 | 952.00 | |
310 Profit or loss | -11 834.00 | -37 282.00 | -11 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 807.00 | 52 807.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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