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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006594 |
| Management number | 2019B00449 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 BANYULS-DELS-ASPRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 805.00 | 1 391.00 | 3 414.00 | 4 805.00 |
044 Total Fixed Assets | 4 805.00 | 1 391.00 | 3 414.00 | 4 805.00 |
050 Raw materials, supplies, in progress | 17 769.00 | 17 769.00 | 17 769.00 | |
068 Receivables – Trade and related accounts | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 75 668.00 | 75 668.00 | 75 668.00 | |
096 Total Current Assets + Prepaid Expenses | 99 467.00 | 99 467.00 | 99 467.00 | |
110 Total Assets | 104 272.00 | 1 391.00 | 102 881.00 | 104 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 287.00 | |||
136 Profit for the Year | 37 602.00 | |||
142 Total Equity - Total I | 60 989.00 | |||
166 Suppliers and related accounts | 25 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 922.00 | |||
172 Other debts | 16 014.00 | |||
176 Total debts | 41 892.00 | |||
180 Liabilities Total | 102 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 840.00 | 101 625.00 | 179 840.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 7 725.00 | 1 375.00 | 7 725.00 | |
232 Total operating income excluding VAT | 202 565.00 | 103 000.00 | 202 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 031.00 | 44 915.00 | 102 031.00 | |
240 Inventory changes (raw materials and supplies) | -2 770.00 | -2 770.00 | ||
242 Other external expenses | 32 207.00 | 24 525.00 | 32 207.00 | |
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 73.00 | 1 360.00 | |
250 Staff compensation | 16 031.00 | 4 944.00 | 16 031.00 | |
252 Social security contributions | 6 716.00 | 1 156.00 | 6 716.00 | |
254 Depreciation and amortization | 1 177.00 | 214.00 | 1 177.00 | |
262 Other expenses | 304.00 | 135.00 | 304.00 | |
264 Total operating expenses | 157 056.00 | 75 962.00 | 157 056.00 | |
270 Operating profit | 45 509.00 | 27 038.00 | 45 509.00 | |
300 Exceptional expenses | 1 000.00 | 700.00 | 1 000.00 | |
306 Income tax's | 6 907.00 | 3 951.00 | 6 907.00 | |
310 Profit or loss | 37 602.00 | 22 387.00 | 37 602.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 45.00 | 45.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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