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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : COUDERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-07-31 | Complete |
| 2020-09-18 | Public | 2019-07-31 | Complete |
| Name | COUDERT |
| Siren | 822295556 |
| Closing | 2020-07-31 |
| Registry code | 6903 |
| Registration number | B2021/000580 |
| Management number | 2016B00562 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69820 FLEURIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 41 857.00 | |||
BX Customers and related accounts | 37 124.00 | |||
BZ Other receivables | 15 277.00 | |||
CF Cash and cash equivalents | 16 323.00 | |||
CJ TOTAL (II) | 110 581.00 | |||
CO Grand total (0 to V) | 110 581.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 13 094.00 | 14 481.00 | 13 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 953.00 | -1 387.00 | 12 953.00 | |
DL TOTAL (I) | 46 047.00 | 33 094.00 | 46 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 634.00 | 2 274.00 | 11 634.00 | |
DX Trade payables and related accounts | 49 748.00 | 10 140.00 | 49 748.00 | |
DY Tax and social security liabilities | 3 152.00 | 3 152.00 | ||
EC TOTAL (IV) | 64 534.00 | 12 414.00 | 64 534.00 | |
EE Grand total (I to V) | 110 581.00 | 45 508.00 | 110 581.00 | |
EG Accrued income and payables due within one year | 64 534.00 | 12 414.00 | 64 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 88 036.00 | |||
FJ Net sales | 88 036.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 88 036.00 | |||
FS Purchases of goods (including customs duties) | 99 277.00 | |||
FT Inventory change (goods) | -41 857.00 | |||
FW Other purchases and external expenses | 15 056.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GF Total Operating Expenses (II) | 73 087.00 | |||
GG - OPERATING RESULT (I - II) | 14 949.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 996.00 | 1 996.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 036.00 | 54 998.00 | 88 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 083.00 | 56 385.00 | 75 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 953.00 | -1 387.00 | 12 953.00 | |
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