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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ENTREPRISE COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | ENTREPRISE COUSIN |
| Siren | 351892708 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/003530 |
| Management number | 1995B01951 |
| Activity code | 3109B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 28 848.00 | 28 354.00 | 495.00 | 28 848.00 |
044 Total Fixed Assets | 30 373.00 | 28 354.00 | 2 019.00 | 30 373.00 |
068 Receivables – Trade and related accounts | 5 599.00 | 5 599.00 | 5 599.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 59 114.00 | 59 114.00 | 59 114.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 66 130.00 | 66 130.00 | 66 130.00 | |
110 Total Assets | 96 503.00 | 28 354.00 | 68 150.00 | 96 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 007.00 | |||
132 Other Reserves | 39 270.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 52 458.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 12 756.00 | |||
176 Total debts | 15 691.00 | |||
180 Liabilities Total | 68 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 578.00 | 44 906.00 | 62 578.00 | |
232 Total operating income excluding VAT | 62 578.00 | 44 906.00 | 62 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 323.00 | 16 328.00 | 20 323.00 | |
242 Other external expenses | 17 368.00 | 14 534.00 | 17 368.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 448.00 | 298.00 | 448.00 | |
250 Staff compensation | 10 063.00 | 7 851.00 | 10 063.00 | |
252 Social security contributions | 11 921.00 | 10 139.00 | 11 921.00 | |
254 Depreciation and amortization | 1 431.00 | 2 117.00 | 1 431.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 61 555.00 | 51 279.00 | 61 555.00 | |
270 Operating profit | 1 023.00 | -6 372.00 | 1 023.00 | |
280 Financial income | 1 098.00 | 405.00 | 1 098.00 | |
306 Income tax's | -60.00 | -60.00 | ||
310 Profit or loss | 2 181.00 | -5 968.00 | 2 181.00 | |
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