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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : F.P COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | F.P COUVERTURE |
| Siren | 814119368 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29321 |
| Management number | 2015B04864 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 174.00 | 6 076.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 174.00 | 6 076.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 2 629.00 | 2 628.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 4 728.00 | 4 728.00 | 4 728.00 | |
110 Total Assets | 10 978.00 | 174.00 | 10 805.00 | 10 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 2 128.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 531.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 8 676.00 | |||
180 Liabilities Total | 10 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 220.00 | 23 220.00 | ||
232 Total operating income excluding VAT | 23 220.00 | 23 220.00 | ||
242 Other external expenses | 6 032.00 | 6 032.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 21 893.00 | 21 893.00 | ||
270 Operating profit | 1 327.00 | 1 327.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
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