Grow your business safely with COUFFI ELECTRICITE
All the information you need about COUFFI ELECTRICITE to develop and secure your business in France
C
HOME >
CORPORATES
>
COUFFI ELECTRICITE >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : COUFFI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | COUFFI ELECTRICITE |
| Siren | 849282116 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004896 |
| Management number | 2019B00449 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 BANYULS-DELS-ASPRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 2 741.00 | 3 131.00 | 5 872.00 |
044 Total Fixed Assets | 5 871.00 | 2 741.00 | 3 131.00 | 5 871.00 |
050 Raw materials, supplies, in progress | 21 351.00 | 21 351.00 | 21 351.00 | |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 39 234.00 | 39 234.00 | 39 234.00 | |
096 Total Current Assets + Prepaid Expenses | 65 809.00 | 65 808.00 | 65 809.00 | |
110 Total Assets | 71 680.00 | 2 741.00 | 68 939.00 | 71 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 389.00 | |||
136 Profit for the Year | 21 308.00 | |||
142 Total Equity - Total I | 32 797.00 | |||
164 Advances and down payments received on current orders | 11 400.00 | |||
166 Suppliers and related accounts | 17 725.00 | |||
172 Other debts | 7 017.00 | |||
176 Total debts | 36 142.00 | |||
180 Liabilities Total | 68 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 810.00 | 179 840.00 | 207 810.00 | |
222 Inventory production | -5 000.00 | 15 000.00 | -5 000.00 | |
226 Operating subsidies received | 7 020.00 | 7 725.00 | 7 020.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 209 844.00 | 202 565.00 | 209 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 792.00 | 102 031.00 | 118 792.00 | |
240 Inventory changes (raw materials and supplies) | -8 581.00 | -2 770.00 | -8 581.00 | |
242 Other external expenses | 33 460.00 | 32 207.00 | 33 460.00 | |
244 Taxes, duties and similar payments | 651.00 | 1 360.00 | 651.00 | |
250 Staff compensation | 29 077.00 | 16 031.00 | 29 077.00 | |
252 Social security contributions | 10 438.00 | 6 716.00 | 10 438.00 | |
254 Depreciation and amortization | 1 350.00 | 1 177.00 | 1 350.00 | |
262 Other expenses | 311.00 | 304.00 | 311.00 | |
264 Total operating expenses | 185 498.00 | 157 056.00 | 185 498.00 | |
270 Operating profit | 24 346.00 | 45 509.00 | 24 346.00 | |
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
300 Exceptional expenses | -535.00 | 1 000.00 | -535.00 | |
306 Income tax's | 3 760.00 | 6 907.00 | 3 760.00 | |
310 Profit or loss | 21 308.00 | 37 602.00 | 21 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 067.00 | 1 067.00 | ||
490 Total Fixed Assets (Gross Value) | 4 804.00 | 4 804.00 | ||
492 Total Fixed Assets (Increases) | 1 067.00 | 1 067.00 | ||
all companies in France
Complete and comprehensive database.
