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BALANCE SHEET (
2022-02-17)
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 | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/004762 |
| Management number | 1995B01951 |
| Activity code | 3109B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| 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 | 28 848.00 | 28 848.00 | |
044 Total Fixed Assets | 30 373.00 | 28 848.00 | 1 524.00 | 30 373.00 |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 78 280.00 | 78 280.00 | 78 280.00 | |
092 Prepaid expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 87 513.00 | 87 513.00 | 87 513.00 | |
110 Total Assets | 117 886.00 | 28 848.00 | 89 038.00 | 117 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 007.00 | |||
132 Other Reserves | 63 295.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | 75 438.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 878.00 | |||
172 Other debts | 10 932.00 | |||
176 Total debts | 13 600.00 | |||
180 Liabilities Total | 89 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 449.00 | 67 887.00 | 43 449.00 | |
226 Operating subsidies received | 11 000.00 | 4 500.00 | 11 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 54 449.00 | 72 387.00 | 54 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 973.00 | 21 806.00 | 19 973.00 | |
242 Other external expenses | 13 735.00 | 18 413.00 | 13 735.00 | |
243 (including business tax) | -942.00 | -942.00 | ||
244 Taxes, duties and similar payments | 962.00 | 69.00 | 962.00 | |
250 Staff compensation | 7 993.00 | 7 234.00 | 7 993.00 | |
252 Social security contributions | 10 740.00 | 10 006.00 | 10 740.00 | |
254 Depreciation and amortization | 37.00 | 229.00 | 37.00 | |
264 Total operating expenses | 53 440.00 | 57 757.00 | 53 440.00 | |
270 Operating profit | 1 009.00 | 14 631.00 | 1 009.00 | |
280 Financial income | 127.00 | 1 009.00 | 127.00 | |
290 Exceptional income | 1 395.00 | |||
300 Exceptional expenses | 1 395.00 | |||
310 Profit or loss | 1 136.00 | 15 640.00 | 1 136.00 | |
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