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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : COUTURE BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | COUTURE BRIGITTE |
| Siren | 500594049 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 513 |
| Management number | 2007B00240 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 570.00 | 14 570.00 | 14 570.00 | |
044 Total Fixed Assets | 14 570.00 | 14 570.00 | 14 570.00 | |
050 Raw materials, supplies, in progress | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 16 483.00 | 14 570.00 | 1 913.00 | 16 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 126.00 | |||
136 Profit for the Year | 4 354.00 | |||
142 Total Equity - Total I | 328.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 1 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 453.00 | 12 191.00 | 14 453.00 | |
232 Total operating income excluding VAT | 14 453.00 | 12 191.00 | 14 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 285.00 | 217.00 | |
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 5 954.00 | 6 315.00 | 5 954.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 682.00 | 1 178.00 | |
252 Social security contributions | 2 716.00 | 2 335.00 | 2 716.00 | |
264 Total operating expenses | 10 099.00 | 9 611.00 | 10 099.00 | |
270 Operating profit | 4 354.00 | 2 579.00 | 4 354.00 | |
290 Exceptional income | 350.00 | |||
300 Exceptional expenses | 8 056.00 | |||
310 Profit or loss | 4 354.00 | -5 126.00 | 4 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 570.00 | 14 570.00 | ||
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