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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : COYOTE BAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | COYOTE BAR SARL |
| Siren | 521689331 |
| Closing | 2015-12-31 |
| Registry code | 5002 |
| Registration number | 601 |
| Management number | 2010B00151 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 510.00 | 35 510.00 | 35 510.00 | |
028 Tangible Assets | 58 358.00 | 33 824.00 | 24 533.00 | 58 358.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 94 032.00 | 33 824.00 | 60 207.00 | 94 032.00 |
060 Merchandise inventory | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 10 385.00 | 10 385.00 | 10 385.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 13 173.00 | 13 173.00 | 13 173.00 | |
110 Total Assets | 107 205.00 | 33 824.00 | 73 381.00 | 107 205.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
134 Retained Earnings | 18 934.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 54 066.00 | |||
156 Loans and similar debts | 8 382.00 | |||
166 Suppliers and related accounts | 4 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 179.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 19 314.00 | |||
180 Liabilities Total | 73 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 265.00 | |||
195 Of which payables due in more than one year | 2 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 973.00 | 75 973.00 | ||
230 Other income | 1 479.00 | 1 479.00 | ||
232 Total operating income excluding VAT | 77 452.00 | 77 452.00 | ||
234 Purchases of goods (including customs duties) | 15 960.00 | 15 960.00 | ||
236 Inventory change (goods) | 174.00 | 174.00 | ||
242 Other external expenses | 27 363.00 | 27 363.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 2 405.00 | 2 405.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 694.00 | 13 694.00 | ||
252 Social security contributions | 5 826.00 | 5 826.00 | ||
254 Depreciation and amortization | 6 513.00 | 6 513.00 | ||
262 Other expenses | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 73 262.00 | 73 262.00 | ||
270 Operating profit | 4 190.00 | 4 190.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 3 232.00 | 3 232.00 | ||
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