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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : COUNTRY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | COUNTRY PROD |
| Siren | 485133334 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4142 |
| Management number | 2015B04192 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 702.00 | 29 517.00 | 31 186.00 | 60 702.00 |
044 Total Fixed Assets | 60 702.00 | 29 517.00 | 31 186.00 | 60 702.00 |
064 Advances and down payments on orders | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 83 131.00 | 3 290.00 | 79 841.00 | 83 131.00 |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 209 068.00 | 209 068.00 | 209 068.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 295 511.00 | 3 290.00 | 292 221.00 | 295 511.00 |
110 Total Assets | 356 213.00 | 32 807.00 | 323 406.00 | 356 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 216 830.00 | |||
136 Profit for the Year | 36 808.00 | |||
140 Regulated Provisions | 2 733.00 | |||
142 Total Equity - Total I | 257 471.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 40 771.00 | |||
174 Prepaid income | 23 100.00 | |||
176 Total debts | 65 935.00 | |||
180 Liabilities Total | 323 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 400.00 | 6 400.00 | ||
217 Production of services sold - Export | 209 346.00 | 209 346.00 | ||
218 Production of services sold - France | 209 346.00 | 187 456.00 | 209 346.00 | |
226 Operating subsidies received | 1 500.00 | 4.00 | 1 500.00 | |
230 Other income | 1 395.00 | 1 395.00 | ||
232 Total operating income excluding VAT | 218 641.00 | 187 460.00 | 218 641.00 | |
234 Purchases of goods (including customs duties) | 3 893.00 | 3 893.00 | ||
242 Other external expenses | 128 574.00 | 108 420.00 | 128 574.00 | |
244 Taxes, duties and similar payments | 2 680.00 | 1 369.00 | 2 680.00 | |
250 Staff compensation | 24 527.00 | 18 763.00 | 24 527.00 | |
252 Social security contributions | 9 283.00 | 6 308.00 | 9 283.00 | |
254 Depreciation and amortization | 5 570.00 | 6 850.00 | 5 570.00 | |
256 Provisions | 1 440.00 | 1 440.00 | ||
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 175 984.00 | 141 711.00 | 175 984.00 | |
270 Operating profit | 42 657.00 | 45 749.00 | 42 657.00 | |
290 Exceptional income | 999.00 | 62.00 | 999.00 | |
300 Exceptional expenses | 1 056.00 | |||
306 Income tax's | 6 848.00 | 7 714.00 | 6 848.00 | |
310 Profit or loss | 36 808.00 | 37 041.00 | 36 808.00 | |
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