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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : COUTILINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | COUTILINE |
| Siren | 822961058 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51423 |
| Management number | 2016B08659 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 20 027.00 | 6 180.00 | 13 847.00 | 20 027.00 |
040 Financial Assets | 4 638.00 | 4 638.00 | 4 638.00 | |
044 Total Fixed Assets | 114 665.00 | 6 180.00 | 108 485.00 | 114 665.00 |
060 Merchandise inventory | 4 883.00 | 4 883.00 | 4 883.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 5 517.00 | 5 517.00 | 5 517.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 11 094.00 | 11 094.00 | 11 094.00 | |
110 Total Assets | 125 758.00 | 6 180.00 | 119 578.00 | 125 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 716.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | -13 045.00 | |||
156 Loans and similar debts | 43 866.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 575.00 | |||
172 Other debts | 84 089.00 | |||
176 Total debts | 132 623.00 | |||
180 Liabilities Total | 119 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 129.00 | 58 129.00 | ||
232 Total operating income excluding VAT | 58 129.00 | 58 129.00 | ||
234 Purchases of goods (including customs duties) | 14 679.00 | 14 679.00 | ||
236 Inventory change (goods) | 1 892.00 | 1 892.00 | ||
242 Other external expenses | 25 228.00 | 25 228.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 10 261.00 | 10 261.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 56 507.00 | 56 507.00 | ||
270 Operating profit | 1 622.00 | 1 622.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 665.00 | 114 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 626.00 | 11 626.00 | ||
378 Amount of deductible VAT on goods and services | 3 794.00 | 3 794.00 | ||
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