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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : COUASNON CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COUASNON CHARPENTES |
| Siren | 444841308 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3750 |
| Management number | 2003B00030 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27820 Armentières-sur-Avre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 985.00 | 1 456.00 | 529.00 | 1 985.00 |
028 Tangible Assets | 156 602.00 | 144 238.00 | 12 365.00 | 156 602.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 158 937.00 | 145 693.00 | 13 244.00 | 158 937.00 |
050 Raw materials, supplies, in progress | 43 600.00 | 43 600.00 | 43 600.00 | |
068 Receivables – Trade and related accounts | 34 973.00 | 8 000.00 | 26 973.00 | 34 973.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 5 107.00 | 5 107.00 | 5 107.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 83 977.00 | 8 000.00 | 75 977.00 | 83 977.00 |
110 Total Assets | 242 914.00 | 153 693.00 | 89 221.00 | 242 914.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 56 316.00 | |||
136 Profit for the Year | -4 791.00 | |||
142 Total Equity - Total I | 59 775.00 | |||
156 Loans and similar debts | 8 914.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
172 Other debts | 11 476.00 | |||
176 Total debts | 29 446.00 | |||
180 Liabilities Total | 89 221.00 | |||
195 Of which payables due in more than one year | 4 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 361.00 | 234 361.00 | ||
222 Inventory production | -6 755.00 | -6 755.00 | ||
230 Other income | 1 507.00 | 1 507.00 | ||
232 Total operating income excluding VAT | 229 113.00 | 229 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 587.00 | 91 587.00 | ||
240 Inventory changes (raw materials and supplies) | -3 980.00 | -3 980.00 | ||
242 Other external expenses | 50 130.00 | 50 130.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 4 526.00 | 4 526.00 | ||
250 Staff compensation | 68 596.00 | 68 596.00 | ||
252 Social security contributions | 13 166.00 | 13 166.00 | ||
254 Depreciation and amortization | 9 749.00 | 9 749.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 233 781.00 | 233 781.00 | ||
270 Operating profit | -4 668.00 | -4 668.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -4 791.00 | -4 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 937.00 | 158 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 000.00 | 28 000.00 | ||
378 Amount of deductible VAT on goods and services | 23 800.00 | 23 800.00 | ||
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