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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SCIERIE COUSINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2019-12-31 | Simplified |
| Name | SCIERIE COUSINIE |
| Siren | 832498513 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1318 |
| Management number | 2017B00416 |
| Activity code | 1610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 900.00 | 13 844.00 | 30 055.00 | 43 900.00 |
044 Total Fixed Assets | 43 900.00 | 13 844.00 | 30 055.00 | 43 900.00 |
050 Raw materials, supplies, in progress | 14 860.00 | 14 860.00 | 14 860.00 | |
068 Receivables – Trade and related accounts | 13 193.00 | 13 193.00 | 13 193.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 7 170.00 | 7 170.00 | 7 170.00 | |
096 Total Current Assets + Prepaid Expenses | 36 910.00 | 36 910.00 | 36 910.00 | |
110 Total Assets | 80 810.00 | 13 844.00 | 66 966.00 | 80 810.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 028.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | 13 743.00 | |||
156 Loans and similar debts | 22 856.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 629.00 | |||
172 Other debts | 28 745.00 | |||
176 Total debts | 53 222.00 | |||
180 Liabilities Total | 66 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 061.00 | |||
195 Of which payables due in more than one year | 16 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 813.00 | 135 813.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 138 741.00 | 138 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 819.00 | 67 819.00 | ||
240 Inventory changes (raw materials and supplies) | -9 740.00 | -9 740.00 | ||
242 Other external expenses | 34 534.00 | 34 534.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 20 848.00 | 20 848.00 | ||
252 Social security contributions | 7 313.00 | 7 313.00 | ||
254 Depreciation and amortization | 8 780.00 | 8 780.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 829.00 | 129 829.00 | ||
270 Operating profit | 8 911.00 | 8 911.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 164.00 | 7 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 061.00 | 5 061.00 | ||
490 Total Fixed Assets (Gross Value) | 43 900.00 | 43 900.00 | ||
492 Total Fixed Assets (Increases) | 5 061.00 | 5 061.00 | ||
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