Grow your business safely with MEUBLES COTTARD SARL
All the information you need about MEUBLES COTTARD SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MEUBLES COTTARD SARL >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MEUBLES COTTARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES COTTARD SARL |
| Siren | 434544656 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3305 |
| Management number | 2001B00128 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739 725.00 | 496 146.00 | 243 579.00 | 739 725.00 |
044 Total Fixed Assets | 739 725.00 | 496 146.00 | 243 579.00 | 739 725.00 |
068 Receivables – Trade and related accounts | 21 918.00 | 21 918.00 | 21 918.00 | |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 24 295.00 | 24 295.00 | 24 295.00 | |
110 Total Assets | 764 020.00 | 496 146.00 | 267 874.00 | 764 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -398 706.00 | |||
136 Profit for the Year | -14 224.00 | |||
142 Total Equity - Total I | -404 930.00 | |||
156 Loans and similar debts | 260 561.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 870.00 | |||
172 Other debts | 411 469.00 | |||
176 Total debts | 672 804.00 | |||
180 Liabilities Total | 267 874.00 | |||
195 Of which payables due in more than one year | 252 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 248.00 | 44 298.00 | 41 248.00 | |
232 Total operating income excluding VAT | 41 248.00 | 44 298.00 | 41 248.00 | |
242 Other external expenses | 6 383.00 | 6 884.00 | 6 383.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 2 879.00 | 2 821.00 | 2 879.00 | |
252 Social security contributions | 1 261.00 | 1 103.00 | 1 261.00 | |
254 Depreciation and amortization | 35 343.00 | 35 365.00 | 35 343.00 | |
264 Total operating expenses | 45 866.00 | 46 173.00 | 45 866.00 | |
270 Operating profit | -4 618.00 | -1 875.00 | -4 618.00 | |
294 Financial expenses | 9 536.00 | 12 776.00 | 9 536.00 | |
300 Exceptional expenses | 70.00 | 46.00 | 70.00 | |
310 Profit or loss | -14 224.00 | -14 696.00 | -14 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739 725.00 | 739 725.00 | ||
all companies in France
Complete and comprehensive database.
