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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : COUVERTURE BOIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | COUVERTURE BOIS ETANCHEITE |
| Siren | 833655087 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2693 |
| Management number | 2017B05270 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 535.00 | 6 444.00 | 7 091.00 | 13 535.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 14 535.00 | 6 444.00 | 8 091.00 | 14 535.00 |
068 Receivables – Trade and related accounts | 52 539.00 | 52 539.00 | 52 539.00 | |
072 Receivables – Other | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 527.00 | 57 527.00 | 57 527.00 | |
110 Total Assets | 72 062.00 | 6 444.00 | 65 618.00 | 72 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 252.00 | |||
136 Profit for the Year | 17 401.00 | |||
142 Total Equity - Total I | 49 453.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 15 888.00 | |||
176 Total debts | 16 165.00 | |||
180 Liabilities Total | 65 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 588.00 | 142 567.00 | 189 588.00 | |
230 Other income | 22.00 | 3.00 | 22.00 | |
232 Total operating income excluding VAT | 189 610.00 | 142 570.00 | 189 610.00 | |
242 Other external expenses | 60 539.00 | 68 437.00 | 60 539.00 | |
244 Taxes, duties and similar payments | 820.00 | |||
250 Staff compensation | 79 053.00 | 23 510.00 | 79 053.00 | |
252 Social security contributions | 25 468.00 | 7 294.00 | 25 468.00 | |
254 Depreciation and amortization | 3 836.00 | 2 608.00 | 3 836.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 168 896.00 | 102 678.00 | 168 896.00 | |
270 Operating profit | 20 713.00 | 39 891.00 | 20 713.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 3 107.00 | 5 839.00 | 3 107.00 | |
310 Profit or loss | 17 401.00 | 34 052.00 | 17 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 378.00 | 1 378.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 990.00 | 2 990.00 | ||
490 Total Fixed Assets (Gross Value) | 10 167.00 | 10 167.00 | ||
492 Total Fixed Assets (Increases) | 4 368.00 | 4 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 129.00 | 1 129.00 | ||
378 Amount of deductible VAT on goods and services | 6 849.00 | 6 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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