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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : COUCHY FRANCOISE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2018-12-31 | Simplified |
| Name | COUCHY FRANCOISE EURL |
| Siren | 804670529 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006954 |
| Management number | 2014B00898 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 741.00 | 1 399.00 | 3 343.00 | 4 741.00 |
028 Tangible Assets | 39 989.00 | 31 638.00 | 8 351.00 | 39 989.00 |
044 Total Fixed Assets | 44 730.00 | 33 037.00 | 11 693.00 | 44 730.00 |
068 Receivables – Trade and related accounts | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
088 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 19 691.00 | 19 691.00 | 19 691.00 | |
110 Total Assets | 64 421.00 | 33 037.00 | 31 384.00 | 64 421.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | -2 087.00 | |||
136 Profit for the Year | 1 860.00 | |||
142 Total Equity - Total I | 17 463.00 | |||
156 Loans and similar debts | 5 170.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
172 Other debts | 4 714.00 | |||
176 Total debts | 13 921.00 | |||
180 Liabilities Total | 31 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 637.00 | 24 610.00 | 45 637.00 | |
226 Operating subsidies received | 9 166.00 | |||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 46 184.00 | 33 776.00 | 46 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 22 818.00 | 20 176.00 | 22 818.00 | |
244 Taxes, duties and similar payments | 501.00 | 774.00 | 501.00 | |
250 Staff compensation | 16 825.00 | 10 368.00 | 16 825.00 | |
252 Social security contributions | 1 754.00 | 119.00 | 1 754.00 | |
254 Depreciation and amortization | 2 346.00 | 1 038.00 | 2 346.00 | |
262 Other expenses | 172.00 | 1.00 | 172.00 | |
264 Total operating expenses | 45 197.00 | 32 475.00 | 45 197.00 | |
270 Operating profit | 987.00 | 1 301.00 | 987.00 | |
290 Exceptional income | 873.00 | 873.00 | ||
310 Profit or loss | 1 860.00 | 1 301.00 | 1 860.00 | |
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