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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : COUFFI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | COUFFI ELECTRICITE |
| Siren | 849282116 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007308 |
| Management number | 2019B00449 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 PASSA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 621.00 | 214.00 | 3 407.00 | 3 621.00 |
044 Total Fixed Assets | 3 621.00 | 214.00 | 3 407.00 | 3 621.00 |
068 Receivables – Trade and related accounts | 9 520.00 | 9 520.00 | 9 520.00 | |
084 Cash | 28 037.00 | 28 037.00 | 28 037.00 | |
096 Total Current Assets + Prepaid Expenses | 37 557.00 | 37 557.00 | 37 557.00 | |
110 Total Assets | 41 178.00 | 214.00 | 40 964.00 | 41 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 387.00 | |||
142 Total Equity - Total I | 23 387.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 584.00 | |||
172 Other debts | 11 973.00 | |||
176 Total debts | 17 577.00 | |||
180 Liabilities Total | 40 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 625.00 | 101 625.00 | ||
226 Operating subsidies received | 1 375.00 | 1 375.00 | ||
232 Total operating income excluding VAT | 103 000.00 | 103 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 915.00 | 44 915.00 | ||
242 Other external expenses | 24 525.00 | 24 525.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 4 944.00 | 4 944.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 75 962.00 | 75 962.00 | ||
270 Operating profit | 27 038.00 | 27 038.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
306 Income tax's | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 22 387.00 | 22 387.00 | ||
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