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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : COUVERTURE AUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | COUVERTURE AUDOISE |
| Siren | 830052452 |
| Closing | 2018-06-30 |
| Registry code | 1104 |
| Registration number | 314 |
| Management number | 2017B00303 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 280.00 | 4 952.00 | 18 328.00 | 23 280.00 |
044 Total Fixed Assets | 23 280.00 | 4 952.00 | 18 328.00 | 23 280.00 |
050 Raw materials, supplies, in progress | 3 453.00 | 3 453.00 | 3 453.00 | |
068 Receivables – Trade and related accounts | 33 914.00 | 33 914.00 | 33 914.00 | |
072 Receivables – Other | 9 583.00 | 9 583.00 | 9 583.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 47 008.00 | 47 008.00 | 47 008.00 | |
110 Total Assets | 70 288.00 | 4 952.00 | 65 336.00 | 70 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 911.00 | |||
142 Total Equity - Total I | 18 911.00 | |||
164 Advances and down payments received on current orders | 9 790.00 | |||
166 Suppliers and related accounts | 13 710.00 | |||
172 Other debts | 22 925.00 | |||
176 Total debts | 46 425.00 | |||
180 Liabilities Total | 65 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 009.00 | 237 009.00 | ||
230 Other income | 4 619.00 | 4 619.00 | ||
232 Total operating income excluding VAT | 241 628.00 | 241 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 289.00 | 96 289.00 | ||
240 Inventory changes (raw materials and supplies) | -3 453.00 | -3 453.00 | ||
242 Other external expenses | 57 734.00 | 57 734.00 | ||
244 Taxes, duties and similar payments | 2 281.00 | 2 281.00 | ||
250 Staff compensation | 46 122.00 | 46 122.00 | ||
252 Social security contributions | 16 768.00 | 16 768.00 | ||
254 Depreciation and amortization | 4 952.00 | 4 952.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 220 723.00 | 220 723.00 | ||
270 Operating profit | 20 905.00 | 20 905.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 17 911.00 | 17 911.00 | ||
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