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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : COUPE ET SOUDE MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | COUPE ET SOUDE MB |
| Siren | 802926683 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004906 |
| Management number | 2014B02156 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 685.00 | 8 685.00 | 8 685.00 | |
072 Receivables – Other | 11 475.00 | 11 475.00 | 11 475.00 | |
084 Cash | 124 132.00 | 124 132.00 | 124 132.00 | |
096 Total Current Assets + Prepaid Expenses | 144 291.00 | 144 291.00 | 144 291.00 | |
110 Total Assets | 144 291.00 | 144 291.00 | 144 291.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 398.00 | |||
132 Other Reserves | 19 843.00 | |||
136 Profit for the Year | 27 132.00 | |||
142 Total Equity - Total I | 54 373.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 453.00 | |||
172 Other debts | 86 180.00 | |||
176 Total debts | 89 918.00 | |||
180 Liabilities Total | 144 291.00 | |||
199 Of which current accounts of debit partners | 11 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 209.00 | 149 733.00 | 262 209.00 | |
222 Inventory production | -110 160.00 | 110 160.00 | -110 160.00 | |
230 Other income | 6.00 | 198.00 | 6.00 | |
232 Total operating income excluding VAT | 152 055.00 | 260 091.00 | 152 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 000.00 | 191 000.00 | 87 000.00 | |
242 Other external expenses | 31 659.00 | 42 813.00 | 31 659.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 1 868.00 | 699.00 | |
264 Total operating expenses | 119 358.00 | 235 681.00 | 119 358.00 | |
270 Operating profit | 32 697.00 | 24 410.00 | 32 697.00 | |
300 Exceptional expenses | 660.00 | 905.00 | 660.00 | |
306 Income tax's | 4 905.00 | 3 662.00 | 4 905.00 | |
310 Profit or loss | 27 132.00 | 19 843.00 | 27 132.00 | |
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