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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ALL COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALL COUSCOUS |
| Siren | 395338692 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5615 |
| Management number | 1994B00816 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 163 957.00 | 106 742.00 | 57 216.00 | 163 957.00 |
040 Financial Assets | 6 095.00 | 6 095.00 | 6 095.00 | |
044 Total Fixed Assets | 176 452.00 | 106 742.00 | 69 711.00 | 176 452.00 |
060 Merchandise inventory | 6 201.00 | 6 201.00 | 6 201.00 | |
068 Receivables – Trade and related accounts | 43 672.00 | 43 672.00 | 43 672.00 | |
072 Receivables – Other | 33 449.00 | 33 449.00 | 33 449.00 | |
084 Cash | 88 381.00 | 88 381.00 | 88 381.00 | |
096 Total Current Assets + Prepaid Expenses | 171 703.00 | 171 703.00 | 171 703.00 | |
110 Total Assets | 348 155.00 | 106 742.00 | 241 414.00 | 348 155.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 546.00 | |||
134 Retained Earnings | 32 124.00 | |||
136 Profit for the Year | 16 657.00 | |||
142 Total Equity - Total I | 112 712.00 | |||
156 Loans and similar debts | 33 285.00 | |||
166 Suppliers and related accounts | 34 258.00 | |||
172 Other debts | 61 159.00 | |||
176 Total debts | 128 702.00 | |||
180 Liabilities Total | 241 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 691 360.00 | 691 360.00 | ||
230 Other income | 4 764.00 | 4 764.00 | ||
232 Total operating income excluding VAT | 696 124.00 | 696 124.00 | ||
234 Purchases of goods (including customs duties) | 256 136.00 | 256 136.00 | ||
236 Inventory change (goods) | 4 938.00 | 4 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 851.00 | 33 851.00 | ||
242 Other external expenses | 117 238.00 | 117 238.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 3 848.00 | ||
250 Staff compensation | 192 033.00 | 192 033.00 | ||
252 Social security contributions | 43 297.00 | 43 297.00 | ||
254 Depreciation and amortization | 18 967.00 | 18 967.00 | ||
264 Total operating expenses | 670 308.00 | 670 308.00 | ||
270 Operating profit | 25 816.00 | 25 816.00 | ||
290 Exceptional income | 3 717.00 | 3 717.00 | ||
294 Financial expenses | 1 046.00 | 1 046.00 | ||
300 Exceptional expenses | 6 797.00 | 6 797.00 | ||
306 Income tax's | 5 033.00 | 5 033.00 | ||
310 Profit or loss | 16 657.00 | 16 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 452.00 | 176 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 093.00 | 70 093.00 | ||
378 Amount of deductible VAT on goods and services | 33 235.00 | 33 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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