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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : COUSIN COUSINE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | COUSIN COUSINE & CO |
| Siren | 491944120 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001039 |
| Management number | 2006B04166 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 364.00 | 35 912.00 | 7 452.00 | 43 364.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 44 564.00 | 35 912.00 | 8 652.00 | 44 564.00 |
050 Raw materials, supplies, in progress | 5 919.00 | 5 919.00 | 5 919.00 | |
068 Receivables – Trade and related accounts | 15 319.00 | 15 319.00 | 15 319.00 | |
072 Receivables – Other | 30 322.00 | 30 322.00 | 30 322.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 53 492.00 | 53 492.00 | 53 492.00 | |
110 Total Assets | 98 056.00 | 35 912.00 | 62 144.00 | 98 056.00 |
120 Share or Individual Capital | 39 454.00 | |||
134 Retained Earnings | -23 653.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 17 837.00 | |||
156 Loans and similar debts | 3 521.00 | |||
166 Suppliers and related accounts | 19 948.00 | |||
172 Other debts | 20 838.00 | |||
176 Total debts | 44 306.00 | |||
180 Liabilities Total | 62 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 269.00 | 177 269.00 | ||
230 Other income | 6 662.00 | 6 662.00 | ||
232 Total operating income excluding VAT | 183 931.00 | 183 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 307.00 | 62 307.00 | ||
240 Inventory changes (raw materials and supplies) | -1 465.00 | -1 465.00 | ||
242 Other external expenses | 37 175.00 | 37 175.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 068.00 | ||
250 Staff compensation | 59 260.00 | 59 260.00 | ||
252 Social security contributions | 15 249.00 | 15 249.00 | ||
254 Depreciation and amortization | 4 064.00 | 4 064.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 180 906.00 | 180 906.00 | ||
270 Operating profit | 3 024.00 | 3 024.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
374 Amount of VAT collected | 23 708.00 | 23 708.00 | ||
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