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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LE GENIE DU COUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU COUSSIN |
| Siren | 799171079 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5586 |
| Management number | 2013B04688 |
| Activity code | 4751Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 691.00 | 5 054.00 | 12 637.00 | 17 691.00 |
044 Total Fixed Assets | 17 691.00 | 5 054.00 | 12 637.00 | 17 691.00 |
050 Raw materials, supplies, in progress | 14 908.00 | 14 908.00 | 14 908.00 | |
068 Receivables – Trade and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 20 628.00 | 20 628.00 | 20 628.00 | |
110 Total Assets | 38 320.00 | 5 054.00 | 33 265.00 | 38 320.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 712.00 | |||
136 Profit for the Year | 7 570.00 | |||
142 Total Equity - Total I | 16 282.00 | |||
156 Loans and similar debts | 4 889.00 | |||
164 Advances and down payments received on current orders | 208.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 755.00 | |||
172 Other debts | 11 278.00 | |||
176 Total debts | 16 984.00 | |||
180 Liabilities Total | 33 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 978.00 | 22 978.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 979.00 | 22 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 985.00 | 12 985.00 | ||
240 Inventory changes (raw materials and supplies) | -7 169.00 | -7 169.00 | ||
242 Other external expenses | 4 765.00 | 4 765.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 3 538.00 | 3 538.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 182.00 | 15 182.00 | ||
270 Operating profit | 7 797.00 | 7 797.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | 7 570.00 | 7 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 691.00 | 17 691.00 | ||
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