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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : COUSIN SEBASTIEN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Partially confidential | 2015-12-31 | Simplified |
| Name | COUSIN SEBASTIEN SAS |
| Siren | 803119007 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 849 |
| Management number | 2014B00399 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86500 MONTMORILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 124.00 | 23 124.00 | 23 124.00 | |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 52 484.00 | 13 629.00 | 38 855.00 | 52 484.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 76 283.00 | 13 704.00 | 62 579.00 | 76 283.00 |
050 Raw materials, supplies, in progress | 5 204.00 | 5 204.00 | 5 204.00 | |
060 Merchandise inventory | 14 518.00 | 14 518.00 | 14 518.00 | |
068 Receivables – Trade and related accounts | 70 281.00 | 70 281.00 | 70 281.00 | |
072 Receivables – Other | 20 783.00 | 20 783.00 | 20 783.00 | |
092 Prepaid expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
096 Total Current Assets + Prepaid Expenses | 113 402.00 | 113 402.00 | 113 402.00 | |
110 Total Assets | 189 685.00 | 13 704.00 | 175 981.00 | 189 685.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -4 321.00 | |||
136 Profit for the Year | 18 674.00 | |||
142 Total Equity - Total I | 36 352.00 | |||
156 Loans and similar debts | 46 635.00 | |||
164 Advances and down payments received on current orders | 17 101.00 | |||
166 Suppliers and related accounts | 58 644.00 | |||
172 Other debts | 17 247.00 | |||
176 Total debts | 139 628.00 | |||
180 Liabilities Total | 175 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 942.00 | |||
195 Of which payables due in more than one year | 19 547.00 | |||
199 Of which current accounts of debit partners | 11 468.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 688.00 | 61 688.00 | ||
378 Amount of deductible VAT on goods and services | 78 896.00 | 78 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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