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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : COUVRETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | COUVRETANCHE |
| Siren | 898329511 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28480 |
| Management number | 2021B03026 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 300.00 | 3 135.00 | 24 165.00 | 27 300.00 |
044 Total Fixed Assets | 27 300.00 | 3 135.00 | 24 165.00 | 27 300.00 |
068 Receivables – Trade and related accounts | 24 178.00 | 24 178.00 | 24 178.00 | |
072 Receivables – Other | 9 967.00 | 9 967.00 | 9 967.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 194.00 | 23 194.00 | 23 194.00 | |
096 Total Current Assets + Prepaid Expenses | 57 354.00 | 57 354.00 | 57 354.00 | |
110 Total Assets | 84 654.00 | 3 135.00 | 81 519.00 | 84 654.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 19 010.00 | |||
142 Total Equity - Total I | 49 010.00 | |||
156 Loans and similar debts | 11 741.00 | |||
166 Suppliers and related accounts | 9 258.00 | |||
172 Other debts | 11 510.00 | |||
176 Total debts | 32 509.00 | |||
180 Liabilities Total | 81 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 625.00 | 113 625.00 | ||
232 Total operating income excluding VAT | 113 625.00 | 113 625.00 | ||
234 Purchases of goods (including customs duties) | 326.00 | 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 47 961.00 | 47 961.00 | ||
250 Staff compensation | 31 927.00 | 31 927.00 | ||
252 Social security contributions | 7 404.00 | 7 404.00 | ||
254 Depreciation and amortization | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 90 775.00 | 90 775.00 | ||
270 Operating profit | 22 850.00 | 22 850.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 3 355.00 | 3 355.00 | ||
310 Profit or loss | 19 010.00 | 19 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 27 300.00 | 27 300.00 | ||
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