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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LE GENIE DU COUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU COUSSIN |
| Siren | 799171079 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4513 |
| Management number | 2013B04688 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 934.00 | 36 467.00 | 16 467.00 | 52 934.00 |
044 Total Fixed Assets | 52 934.00 | 36 467.00 | 16 467.00 | 52 934.00 |
050 Raw materials, supplies, in progress | 39 165.00 | 39 165.00 | 39 165.00 | |
068 Receivables – Trade and related accounts | 19 109.00 | 19 109.00 | 19 109.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 6 896.00 | 6 896.00 | 6 896.00 | |
096 Total Current Assets + Prepaid Expenses | 66 340.00 | 66 340.00 | 66 340.00 | |
110 Total Assets | 119 274.00 | 36 467.00 | 82 807.00 | 119 274.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 9 763.00 | |||
142 Total Equity - Total I | 13 763.00 | |||
156 Loans and similar debts | 5 343.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 104.00 | |||
172 Other debts | 62 191.00 | |||
176 Total debts | 69 044.00 | |||
180 Liabilities Total | 82 807.00 | |||
195 Of which payables due in more than one year | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 102.00 | 51 102.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 103.00 | 51 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 450.00 | 20 450.00 | ||
240 Inventory changes (raw materials and supplies) | -3 563.00 | -3 563.00 | ||
242 Other external expenses | 10 458.00 | 10 458.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 1 899.00 | 1 899.00 | ||
252 Social security contributions | 726.00 | 726.00 | ||
254 Depreciation and amortization | 8 620.00 | 8 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 503.00 | 39 503.00 | ||
270 Operating profit | 11 601.00 | 11 601.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 1 723.00 | 1 723.00 | ||
310 Profit or loss | 9 763.00 | 9 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 934.00 | 52 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 690.00 | 9 690.00 | ||
378 Amount of deductible VAT on goods and services | 5 587.00 | 5 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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