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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : COUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | COUARD |
| Siren | 518621412 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 684 |
| Management number | 2009B00318 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Foissy-sur-Vanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 756.00 | 120 942.00 | 86 814.00 | 207 756.00 |
040 Financial Assets | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 207 879.00 | 120 942.00 | 86 937.00 | 207 879.00 |
068 Receivables – Trade and related accounts | 11 527.00 | 11 527.00 | 11 527.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
080 Sellable securities | 37 000.00 | 37 000.00 | 37 000.00 | |
084 Cash | 53 271.00 | 53 271.00 | 53 271.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 104 992.00 | 104 992.00 | 104 992.00 | |
110 Total Assets | 312 871.00 | 120 942.00 | 191 929.00 | 312 871.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 91 965.00 | |||
136 Profit for the Year | 12 623.00 | |||
142 Total Equity - Total I | 115 589.00 | |||
156 Loans and similar debts | 69 143.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 970.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 76 341.00 | |||
180 Liabilities Total | 191 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 51 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 555.00 | 31 555.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 556.00 | 31 556.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 9 660.00 | 9 660.00 | ||
264 Total operating expenses | 15 155.00 | 15 155.00 | ||
270 Operating profit | 16 401.00 | 16 401.00 | ||
280 Financial income | 1 006.00 | 1 006.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
306 Income tax's | 2 221.00 | 2 221.00 | ||
310 Profit or loss | 12 623.00 | 12 623.00 | ||
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