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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : COUVETANCH 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | COUVETANCH 61 |
| Siren | 847505351 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2528 |
| Management number | 2019B00030 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 949.00 | 5 693.00 | 14 255.00 | 19 949.00 |
044 Total Fixed Assets | 19 949.00 | 5 693.00 | 14 255.00 | 19 949.00 |
068 Receivables – Trade and related accounts | 58 921.00 | 58 921.00 | 58 921.00 | |
072 Receivables – Other | 15 326.00 | 15 326.00 | 15 326.00 | |
084 Cash | 46 153.00 | 46 153.00 | 46 153.00 | |
096 Total Current Assets + Prepaid Expenses | 120 400.00 | 120 400.00 | 120 400.00 | |
110 Total Assets | 140 349.00 | 5 693.00 | 134 656.00 | 140 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 668.00 | |||
134 Retained Earnings | 37 564.00 | |||
136 Profit for the Year | 54 761.00 | |||
142 Total Equity - Total I | 93 993.00 | |||
166 Suppliers and related accounts | 17 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 507.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 40 663.00 | |||
180 Liabilities Total | 134 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 199.00 | 166 742.00 | 324 199.00 | |
226 Operating subsidies received | -7.00 | 4 500.00 | -7.00 | |
230 Other income | 15.00 | 46.00 | 15.00 | |
232 Total operating income excluding VAT | 324 208.00 | 171 288.00 | 324 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 50.00 | 9.00 | |
242 Other external expenses | 177 256.00 | 105 032.00 | 177 256.00 | |
244 Taxes, duties and similar payments | 2 106.00 | 161.00 | 2 106.00 | |
250 Staff compensation | 57 423.00 | 25 355.00 | 57 423.00 | |
252 Social security contributions | 9 552.00 | 1 942.00 | 9 552.00 | |
254 Depreciation and amortization | 4 329.00 | 1 364.00 | 4 329.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 250 675.00 | 133 904.00 | 250 675.00 | |
270 Operating profit | 73 532.00 | 37 384.00 | 73 532.00 | |
294 Financial expenses | 4 107.00 | 1 385.00 | 4 107.00 | |
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 14 014.00 | 4 725.00 | 14 014.00 | |
310 Profit or loss | 54 761.00 | 31 274.00 | 54 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 029.00 | 13 029.00 | ||
490 Total Fixed Assets (Gross Value) | 6 919.00 | 6 919.00 | ||
492 Total Fixed Assets (Increases) | 13 029.00 | 13 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 33 340.00 | 33 340.00 | ||
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