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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : COUNTRY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | COUNTRY PROD |
| Siren | 485133334 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18437 |
| Management number | 2015B04192 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 957.00 | 20 277.00 | 4 680.00 | 24 957.00 |
044 Total Fixed Assets | 24 957.00 | 20 277.00 | 4 680.00 | 24 957.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 107 254.00 | 1 850.00 | 105 404.00 | 107 254.00 |
072 Receivables – Other | 13 130.00 | 13 130.00 | 13 130.00 | |
084 Cash | 135 189.00 | 135 189.00 | 135 189.00 | |
096 Total Current Assets + Prepaid Expenses | 255 573.00 | 1 850.00 | 253 723.00 | 255 573.00 |
110 Total Assets | 280 530.00 | 22 127.00 | 258 403.00 | 280 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 170 738.00 | |||
136 Profit for the Year | 9 051.00 | |||
142 Total Equity - Total I | 180 889.00 | |||
166 Suppliers and related accounts | 33 954.00 | |||
172 Other debts | 43 560.00 | |||
174 Prepaid income | ||||
176 Total debts | 77 514.00 | |||
180 Liabilities Total | 258 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 267 648.00 | 267 648.00 | ||
218 Production of services sold - France | 267 648.00 | 172 073.00 | 267 648.00 | |
230 Other income | 590.00 | 144.00 | 590.00 | |
232 Total operating income excluding VAT | 268 237.00 | 172 216.00 | 268 237.00 | |
242 Other external expenses | 175 583.00 | 89 929.00 | 175 583.00 | |
244 Taxes, duties and similar payments | 2 093.00 | 1 495.00 | 2 093.00 | |
250 Staff compensation | 52 095.00 | 15 541.00 | 52 095.00 | |
252 Social security contributions | 23 637.00 | 8 732.00 | 23 637.00 | |
254 Depreciation and amortization | 3 973.00 | 4 000.00 | 3 973.00 | |
256 Provisions | 1 850.00 | |||
262 Other expenses | 608.00 | 869.00 | 608.00 | |
264 Total operating expenses | 257 989.00 | 122 416.00 | 257 989.00 | |
270 Operating profit | 10 248.00 | 49 800.00 | 10 248.00 | |
290 Exceptional income | 192.00 | 265.00 | 192.00 | |
300 Exceptional expenses | 674.00 | 438.00 | 674.00 | |
306 Income tax's | 716.00 | 6 957.00 | 716.00 | |
310 Profit or loss | 9 051.00 | 42 670.00 | 9 051.00 | |
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