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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : COUZ'COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | COUZ'COMPANY |
| Siren | 840472385 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6631 |
| Management number | 2018B02989 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 334.00 | 55 781.00 | 13 553.00 | 69 334.00 |
040 Financial Assets | 2 635.00 | 2 635.00 | 2 635.00 | |
044 Total Fixed Assets | 71 969.00 | 55 781.00 | 16 188.00 | 71 969.00 |
050 Raw materials, supplies, in progress | 4 720.00 | 4 720.00 | 4 720.00 | |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 4 193.00 | 4 193.00 | 4 193.00 | |
084 Cash | 15 287.00 | 15 287.00 | 15 287.00 | |
096 Total Current Assets + Prepaid Expenses | 25 148.00 | 25 148.00 | 25 148.00 | |
110 Total Assets | 97 117.00 | 55 781.00 | 41 336.00 | 97 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 303.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 18 023.00 | |||
156 Loans and similar debts | 8 241.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 116.00 | |||
172 Other debts | 14 084.00 | |||
176 Total debts | 23 313.00 | |||
180 Liabilities Total | 41 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 305.00 | 147 305.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 149 149.00 | 149 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 396.00 | 43 396.00 | ||
240 Inventory changes (raw materials and supplies) | -2 874.00 | -2 874.00 | ||
242 Other external expenses | 33 730.00 | 33 730.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 39 841.00 | 39 841.00 | ||
252 Social security contributions | 15 606.00 | 15 606.00 | ||
254 Depreciation and amortization | 13 847.00 | 13 847.00 | ||
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 146 448.00 | 146 448.00 | ||
270 Operating profit | 2 701.00 | 2 701.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | 2 220.00 | 2 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 969.00 | 71 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 732.00 | 14 732.00 | ||
378 Amount of deductible VAT on goods and services | 8 497.00 | 8 497.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 497.00 | 8 497.00 | ||
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