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BALANCE SHEET (
2020-11-24)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21615 |
| Management number | 2015B04192 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 44 402.00 | 23 946.00 | 20 456.00 | 44 402.00 |
044 Total Fixed Assets | 44 402.00 | 23 946.00 | 20 456.00 | 44 402.00 |
064 Advances and down payments on orders | 5 013.00 | 5 013.00 | 5 013.00 | |
068 Receivables – Trade and related accounts | 73 111.00 | 1 850.00 | 71 261.00 | 73 111.00 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 159 706.00 | 159 706.00 | 159 706.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 242 244.00 | 1 850.00 | 240 394.00 | 242 244.00 |
110 Total Assets | 286 646.00 | 25 796.00 | 260 850.00 | 286 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 179 789.00 | |||
136 Profit for the Year | 37 041.00 | |||
140 Regulated Provisions | 3 432.00 | |||
142 Total Equity - Total I | 221 362.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
172 Other debts | 33 574.00 | |||
176 Total debts | 39 488.00 | |||
180 Liabilities Total | 260 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 456.00 | 267 648.00 | 187 456.00 | |
230 Other income | 4.00 | 590.00 | 4.00 | |
232 Total operating income excluding VAT | 187 460.00 | 268 237.00 | 187 460.00 | |
242 Other external expenses | 108 420.00 | 175 583.00 | 108 420.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 2 093.00 | 1 369.00 | |
250 Staff compensation | 18 763.00 | 52 095.00 | 18 763.00 | |
252 Social security contributions | 6 308.00 | 23 637.00 | 6 308.00 | |
254 Depreciation and amortization | 6 850.00 | 3 973.00 | 6 850.00 | |
262 Other expenses | 1.00 | 608.00 | 1.00 | |
264 Total operating expenses | 141 711.00 | 257 989.00 | 141 711.00 | |
270 Operating profit | 45 749.00 | 10 248.00 | 45 749.00 | |
290 Exceptional income | 62.00 | 192.00 | 62.00 | |
300 Exceptional expenses | 1 056.00 | 674.00 | 1 056.00 | |
306 Income tax's | 7 714.00 | 716.00 | 7 714.00 | |
310 Profit or loss | 37 041.00 | 9 051.00 | 37 041.00 | |
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