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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ENTREPRISE COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | ENTREPRISE COUSIN |
| Siren | 351892708 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/010463 |
| Management number | 1995B01951 |
| Activity code | 3109B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 28 848.00 | 28 812.00 | 37.00 | 28 848.00 |
044 Total Fixed Assets | 30 373.00 | 28 812.00 | 1 561.00 | 30 373.00 |
068 Receivables – Trade and related accounts | 9 177.00 | 9 177.00 | 9 177.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 74 464.00 | 74 464.00 | 74 464.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 85 029.00 | 85 029.00 | 85 029.00 | |
110 Total Assets | 115 402.00 | 28 812.00 | 86 590.00 | 115 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 007.00 | |||
132 Other Reserves | 47 654.00 | |||
136 Profit for the Year | 15 640.00 | |||
142 Total Equity - Total I | 74 302.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 390.00 | |||
172 Other debts | 8 618.00 | |||
176 Total debts | 12 289.00 | |||
180 Liabilities Total | 86 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 887.00 | 60 249.00 | 67 887.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 387.00 | 60 249.00 | 72 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 806.00 | 20 128.00 | 21 806.00 | |
242 Other external expenses | 18 413.00 | 17 512.00 | 18 413.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 69.00 | 957.00 | 69.00 | |
250 Staff compensation | 7 234.00 | 5 770.00 | 7 234.00 | |
252 Social security contributions | 10 006.00 | 9 514.00 | 10 006.00 | |
254 Depreciation and amortization | 229.00 | 229.00 | 229.00 | |
264 Total operating expenses | 57 757.00 | 54 115.00 | 57 757.00 | |
270 Operating profit | 14 631.00 | 6 134.00 | 14 631.00 | |
280 Financial income | 1 009.00 | 69.00 | 1 009.00 | |
290 Exceptional income | 1 395.00 | 1 395.00 | ||
300 Exceptional expenses | 1 395.00 | 1 395.00 | ||
310 Profit or loss | 15 640.00 | 6 203.00 | 15 640.00 | |
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