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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : COUVERTURE BOIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | COUVERTURE BOIS ETANCHEITE |
| Siren | 833655087 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9872 |
| Management number | 2017B05270 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 2 608.00 | 6 559.00 | 9 167.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 167.00 | 2 608.00 | 7 559.00 | 10 167.00 |
068 Receivables – Trade and related accounts | 41 700.00 | 41 700.00 | 41 700.00 | |
072 Receivables – Other | 6 249.00 | 6 249.00 | 6 249.00 | |
084 Cash | 33 079.00 | 33 079.00 | 33 079.00 | |
096 Total Current Assets + Prepaid Expenses | 81 028.00 | 81 028.00 | 81 028.00 | |
110 Total Assets | 91 195.00 | 2 608.00 | 88 587.00 | 91 195.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 34 052.00 | |||
142 Total Equity - Total I | 42 052.00 | |||
166 Suppliers and related accounts | 27 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 19 121.00 | |||
176 Total debts | 46 534.00 | |||
180 Liabilities Total | 88 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 567.00 | 142 567.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 570.00 | 142 570.00 | ||
242 Other external expenses | 68 437.00 | 68 437.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 23 510.00 | 23 510.00 | ||
252 Social security contributions | 7 294.00 | 7 294.00 | ||
254 Depreciation and amortization | 2 608.00 | 2 608.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 102 678.00 | 102 678.00 | ||
270 Operating profit | 39 891.00 | 39 891.00 | ||
306 Income tax's | 5 839.00 | 5 839.00 | ||
310 Profit or loss | 34 052.00 | 34 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 10 167.00 | 10 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 678.00 | 5 678.00 | ||
378 Amount of deductible VAT on goods and services | 7 224.00 | 7 224.00 | ||
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