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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MISTER COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2014-08-31 | Simplified |
| Name | MISTER COUPE |
| Siren | 795134444 |
| Closing | 2014-08-31 |
| Registry code | 9301 |
| Registration number | 1028 |
| Management number | 2013B06495 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 12 415.00 | 12 415.00 | 12 415.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 17 830.00 | 17 830.00 | 17 830.00 | |
050 Raw materials, supplies, in progress | -18 415.00 | 18 415.00 | ||
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | -18 415.00 | 21 199.00 | 2 784.00 |
110 Total Assets | 20 614.00 | -18 415.00 | 39 029.00 | 20 614.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 632.00 | |||
142 Total Equity - Total I | 368.00 | |||
166 Suppliers and related accounts | 59 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 594.00 | |||
172 Other debts | 7 657.00 | |||
174 Prepaid income | -28 749.00 | |||
176 Total debts | 38 661.00 | |||
180 Liabilities Total | 39 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 777.00 | 62 777.00 | ||
222 Inventory production | 28 749.00 | 28 749.00 | ||
232 Total operating income excluding VAT | 91 526.00 | 91 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 415.00 | 61 415.00 | ||
240 Inventory changes (raw materials and supplies) | -18 415.00 | -18 415.00 | ||
242 Other external expenses | 19 756.00 | 19 756.00 | ||
250 Staff compensation | 25 734.00 | 25 734.00 | ||
252 Social security contributions | 6 669.00 | 6 669.00 | ||
264 Total operating expenses | 95 158.00 | 95 158.00 | ||
270 Operating profit | -3 632.00 | -3 632.00 | ||
310 Profit or loss | -3 632.00 | -3 632.00 | ||
374 Amount of VAT collected | 12 519.00 | 12 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 915.00 | 915.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 415.00 | 12 415.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 17 830.00 | 17 830.00 | ||
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