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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : ENTREPRISE COUPRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | ENTREPRISE COUPRIE |
| Siren | 452977598 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6042 |
| Management number | 2004B00244 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63970 Aydat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 746.00 | 42 896.00 | 18 849.00 | 61 746.00 |
044 Total Fixed Assets | 61 746.00 | 42 896.00 | 18 849.00 | 61 746.00 |
068 Receivables – Trade and related accounts | 47 987.00 | 47 987.00 | 47 987.00 | |
072 Receivables – Other | 10 960.00 | 10 960.00 | 10 960.00 | |
084 Cash | 64 399.00 | 64 399.00 | 64 399.00 | |
092 Prepaid expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
096 Total Current Assets + Prepaid Expenses | 127 562.00 | 127 562.00 | 127 562.00 | |
110 Total Assets | 189 308.00 | 42 896.00 | 146 411.00 | 189 308.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 25 908.00 | |||
136 Profit for the Year | 46 508.00 | |||
142 Total Equity - Total I | 76 266.00 | |||
156 Loans and similar debts | 9 060.00 | |||
166 Suppliers and related accounts | 29 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 31 573.00 | |||
176 Total debts | 70 145.00 | |||
180 Liabilities Total | 146 411.00 | |||
195 Of which payables due in more than one year | 4 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 376.00 | 190 376.00 | ||
230 Other income | 8 214.00 | 8 214.00 | ||
232 Total operating income excluding VAT | 198 590.00 | 198 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 563.00 | 70 563.00 | ||
242 Other external expenses | 25 292.00 | 25 292.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 2 548.00 | ||
24B (including equipment leasing) | 4 799.00 | 4 799.00 | ||
250 Staff compensation | 32 244.00 | 32 244.00 | ||
252 Social security contributions | 15 887.00 | 15 887.00 | ||
254 Depreciation and amortization | 5 357.00 | 5 357.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 151 903.00 | 151 903.00 | ||
270 Operating profit | 46 687.00 | 46 687.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | 46 508.00 | 46 508.00 | ||
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