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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : COACH PL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-06-30 | Simplified |
| 2020-08-20 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2015-06-30 | Complete |
| Name | COACH PL |
| Siren | 523257707 |
| Closing | 2015-06-30 |
| Registry code | 3302 |
| Registration number | 8631 |
| Management number | 2010B02367 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 834.00 | 403.00 | 4 431.00 | 4 834.00 |
BJ TOTAL (I) | 4 834.00 | 403.00 | 4 431.00 | 4 834.00 |
BT Goods | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 1 404.00 | 1 404.00 | 1 404.00 | |
CO Grand total (0 to V) | 6 238.00 | 403.00 | 5 835.00 | 6 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -117.00 | -492.00 | -117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -256.00 | 375.00 | -256.00 | |
DL TOTAL (I) | 627.00 | 883.00 | 627.00 | |
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 5 208.00 | 744.00 | 5 208.00 | |
EE Grand total (I to V) | 5 835.00 | 1 628.00 | 5 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 033.00 | 1 033.00 | 1 033.00 | |
FG Production sold - services | 11 077.00 | 11 077.00 | 11 077.00 | |
FJ Net sales | 12 110.00 | 12 110.00 | 12 110.00 | |
FR Total operating income (I) | 12 110.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 11 656.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 403.00 | |||
GF Total Operating Expenses (II) | 12 366.00 | |||
GG - OPERATING RESULT (I - II) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 110.00 | 10 142.00 | 12 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 366.00 | 9 767.00 | 12 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -256.00 | 375.00 | -256.00 | |
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