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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : COUTURES ET SOUDURES INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2014-09-30 | Complete |
| Name | COUTURES ET SOUDURES INDUSTRIELLES |
| Siren | 348078452 |
| Closing | 2014-09-30 |
| Registry code | 7802 |
| Registration number | 606 |
| Management number | 1988B01648 |
| Activity code | 4649Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 805.00 | 39 805.00 | 39 805.00 | |
BZ Other receivables | 41 852.00 | 41 852.00 | 41 852.00 | |
CF Cash and cash equivalents | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 81 707.00 | 81 707.00 | 81 707.00 | |
CO Grand total (0 to V) | 81 707.00 | 81 707.00 | 81 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 45 246.00 | 45 246.00 | 45 246.00 | |
DH Retained earnings | 28 504.00 | 28 712.00 | 28 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -428.00 | -207.00 | -428.00 | |
DL TOTAL (I) | 81 707.00 | 82 136.00 | 81 707.00 | |
EE Grand total (I to V) | 81 707.00 | 82 136.00 | 81 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 429.00 | |||
GF Total Operating Expenses (II) | 429.00 | |||
GG - OPERATING RESULT (I - II) | -429.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 429.00 | 5 437.00 | 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428.00 | -207.00 | -428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 39 805.00 | 39 805.00 | ||
VB VAT | 123.00 | 123.00 | ||
VC Group and associates | 41 730.00 | 41 730.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 81 658.00 | 81 658.00 | 81 658.00 | |
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