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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : COUNTDOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | COUNTDOWN |
| Siren | 810582817 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050724 |
| Management number | 2015B02029 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 368.00 | 18 105.00 | 4 262.00 | 22 368.00 |
044 Total Fixed Assets | 72 368.00 | 18 105.00 | 54 262.00 | 72 368.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
084 Cash | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
110 Total Assets | 76 871.00 | 18 105.00 | 58 766.00 | 76 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 835.00 | |||
172 Other debts | 52 988.00 | |||
176 Total debts | 56 255.00 | |||
180 Liabilities Total | 58 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 767.00 | 62 767.00 | ||
232 Total operating income excluding VAT | 62 767.00 | 62 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 125.00 | 18 125.00 | ||
242 Other external expenses | 17 105.00 | 17 105.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 17 981.00 | 17 981.00 | ||
252 Social security contributions | 2 048.00 | 2 048.00 | ||
254 Depreciation and amortization | 4 842.00 | 4 842.00 | ||
264 Total operating expenses | 60 897.00 | 60 897.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 589.00 | 1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 368.00 | 72 368.00 | ||
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