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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : COUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | COUCOU |
| Siren | 487559809 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 983 |
| Management number | 2005B00221 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 248.00 | 184 367.00 | 161 881.00 | 346 248.00 |
044 Total Fixed Assets | 346 248.00 | 184 367.00 | 161 881.00 | 346 248.00 |
064 Advances and down payments on orders | 40 455.00 | 40 455.00 | 40 455.00 | |
068 Receivables – Trade and related accounts | 6 577.00 | 6 577.00 | 6 577.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 49 786.00 | 49 786.00 | 49 786.00 | |
110 Total Assets | 396 034.00 | 184 367.00 | 211 667.00 | 396 034.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -150 578.00 | |||
136 Profit for the Year | 7 990.00 | |||
142 Total Equity - Total I | -140 588.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 186.00 | |||
172 Other debts | 351 505.00 | |||
176 Total debts | 352 255.00 | |||
180 Liabilities Total | 211 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 940.00 | 24 572.00 | 24 940.00 | |
232 Total operating income excluding VAT | 24 940.00 | 24 572.00 | 24 940.00 | |
242 Other external expenses | 1 080.00 | 440.00 | 1 080.00 | |
244 Taxes, duties and similar payments | 1 442.00 | 1 742.00 | 1 442.00 | |
254 Depreciation and amortization | 14 429.00 | 14 429.00 | 14 429.00 | |
264 Total operating expenses | 16 950.00 | 16 611.00 | 16 950.00 | |
270 Operating profit | 7 990.00 | 7 961.00 | 7 990.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 40.00 | |||
310 Profit or loss | 7 990.00 | 7 921.00 | 7 990.00 | |
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