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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AB COUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AB COUS |
| Siren | 814598587 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005514 |
| Management number | 2015B03749 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 265.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | -18 003.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 681.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 22 753.00 | |||
180 Liabilities Total | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 078.00 | 32 751.00 | 33 078.00 | |
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 33 994.00 | 32 751.00 | 33 994.00 | |
234 Purchases of goods (including customs duties) | 14 569.00 | 15 434.00 | 14 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 22 273.00 | 17 488.00 | 22 273.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 592.00 | 823.00 | |
264 Total operating expenses | 37 832.00 | 33 514.00 | 37 832.00 | |
270 Operating profit | -3 838.00 | -763.00 | -3 838.00 | |
310 Profit or loss | -3 838.00 | -763.00 | -3 838.00 | |
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