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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COUASNON CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COUASNON CHARPENTES |
| Siren | 444841308 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2497 |
| Management number | 2003B00030 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27820 Armentières-sur-Avre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 301.00 | 116 241.00 | 27 060.00 | 143 301.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 143 651.00 | 116 241.00 | 27 410.00 | 143 651.00 |
050 Raw materials, supplies, in progress | 61 390.00 | 61 390.00 | 61 390.00 | |
068 Receivables – Trade and related accounts | 20 991.00 | 8 000.00 | 12 991.00 | 20 991.00 |
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 21 624.00 | 21 624.00 | 21 624.00 | |
092 Prepaid expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 112 515.00 | 8 000.00 | 104 515.00 | 112 515.00 |
110 Total Assets | 256 166.00 | 124 241.00 | 131 925.00 | 256 166.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 68 817.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 77 116.00 | |||
156 Loans and similar debts | 16 683.00 | |||
166 Suppliers and related accounts | 16 625.00 | |||
172 Other debts | 21 500.00 | |||
176 Total debts | 54 808.00 | |||
180 Liabilities Total | 131 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 293 145.00 | 293 145.00 | ||
230 Other income | 2 594.00 | 2 594.00 | ||
232 Total operating income excluding VAT | 295 739.00 | 295 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 361.00 | 115 361.00 | ||
240 Inventory changes (raw materials and supplies) | -2 804.00 | -2 804.00 | ||
242 Other external expenses | 67 669.00 | 67 669.00 | ||
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 4 367.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 75 640.00 | 75 640.00 | ||
252 Social security contributions | 20 310.00 | 20 310.00 | ||
254 Depreciation and amortization | 15 114.00 | 15 114.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 295 666.00 | 295 666.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 651.00 | 143 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 969.00 | 55 969.00 | ||
378 Amount of deductible VAT on goods and services | 32 898.00 | 32 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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