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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : COUZ'CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | COUZ'CORP |
| Siren | 843858283 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006193 |
| Management number | 2018B02287 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | ||||
084 Cash | 14 355.00 | 14 355.00 | 14 355.00 | |
096 Total Current Assets + Prepaid Expenses | 14 921.00 | 14 921.00 | 14 921.00 | |
110 Total Assets | 14 921.00 | 14 921.00 | 14 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | 10 240.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 2 923.00 | |||
176 Total debts | 4 681.00 | |||
180 Liabilities Total | 14 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 356.00 | 43 627.00 | 51 356.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 52 856.00 | 43 627.00 | 52 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 888.00 | 500.00 | 888.00 | |
242 Other external expenses | 10 233.00 | 5 391.00 | 10 233.00 | |
244 Taxes, duties and similar payments | 236.00 | |||
250 Staff compensation | 30 938.00 | 31 982.00 | 30 938.00 | |
252 Social security contributions | 1 464.00 | 3 950.00 | 1 464.00 | |
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 43 867.00 | 42 060.00 | 43 867.00 | |
270 Operating profit | 8 990.00 | 1 567.00 | 8 990.00 | |
290 Exceptional income | 376.00 | 376.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 7 673.00 | 1 567.00 | 7 673.00 | |
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