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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : COUBART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | COUBART SARL |
| Siren | 341902559 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27831 |
| Management number | 1987B02156 |
| Activity code | 2651B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304.00 | 304.00 | 304.00 | |
AR Technical installations, industrial equipment and tools | 3 352.00 | 3 352.00 | 3 352.00 | |
AT Other tangible assets | 20 821.00 | 20 821.00 | 20 821.00 | |
BH Other financial assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 25 753.00 | 24 173.00 | 1 579.00 | 25 753.00 |
BX Customers and related accounts | 13 951.00 | 676.00 | 13 275.00 | 13 951.00 |
CF Cash and cash equivalents | 12 176.00 | 12 176.00 | 12 176.00 | |
CJ TOTAL (II) | 26 128.00 | 676.00 | 25 451.00 | 26 128.00 |
CO Grand total (0 to V) | 51 881.00 | 24 850.00 | 27 031.00 | 51 881.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 3 374.00 | 3 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 097.00 | 3 097.00 | ||
DL TOTAL (I) | 14 856.00 | 14 856.00 | ||
DZ Fixed asset liabilities and related accounts | 2 082.00 | 2 082.00 | ||
EA Other liabilities | 10 092.00 | 10 092.00 | ||
EC TOTAL (IV) | 12 174.00 | 12 174.00 | ||
EE Grand total (I to V) | 27 031.00 | 27 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 355.00 | 17 355.00 | 17 355.00 | |
FG Production sold - services | 49 543.00 | 49 543.00 | 49 543.00 | |
FJ Net sales | 66 899.00 | 66 899.00 | 66 899.00 | |
FQ Other income | 1 440.00 | |||
FR Total operating income (I) | 68 340.00 | |||
FS Purchases of goods (including customs duties) | 9 273.00 | |||
FW Other purchases and external expenses | 7 659.00 | |||
FX Taxes, duties, and similar payments | 1 901.00 | |||
FY Salaries and Wages | 32 440.00 | |||
FZ Social Security Contributions | 13 297.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 64 594.00 | |||
GG - OPERATING RESULT (I - II) | 3 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 648.00 | 648.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 340.00 | 68 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 242.00 | 65 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 097.00 | 3 097.00 | ||
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