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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : COAT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | COAT Alain |
| Siren | 531381838 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 4723 |
| Management number | 2011A00148 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56430 CONCORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 828.00 | 3 511.00 | 317.00 | 3 828.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 628.00 | 3 511.00 | 2 117.00 | 5 628.00 |
068 Receivables – Trade and related accounts | 3 370.00 | 3 370.00 | 3 370.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 47 675.00 | 47 675.00 | 47 675.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 52 772.00 | 52 772.00 | 52 772.00 | |
110 Total Assets | 58 400.00 | 3 511.00 | 54 890.00 | 58 400.00 |
120 Share or Individual Capital | 33 176.00 | |||
136 Profit for the Year | 15 624.00 | |||
142 Total Equity - Total I | 48 801.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 6 089.00 | |||
180 Liabilities Total | 54 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 996.00 | 69 996.00 | ||
218 Production of services sold - France | 69 996.00 | 63 661.00 | 69 996.00 | |
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 70 644.00 | 63 661.00 | 70 644.00 | |
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 319.00 | 8 685.00 | 9 319.00 | |
242 Other external expenses | 38 643.00 | 28 806.00 | 38 643.00 | |
244 Taxes, duties and similar payments | 718.00 | 1 641.00 | 718.00 | |
252 Social security contributions | 6 234.00 | 6 378.00 | 6 234.00 | |
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 025.00 | 45 511.00 | 55 025.00 | |
270 Operating profit | 15 619.00 | 18 150.00 | 15 619.00 | |
280 Financial income | 102.00 | 165.00 | 102.00 | |
294 Financial expenses | 20.00 | 17.00 | 20.00 | |
300 Exceptional expenses | 77.00 | 45.00 | 77.00 | |
310 Profit or loss | 15 624.00 | 18 253.00 | 15 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 328.00 | 328.00 | ||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 328.00 | 328.00 | ||
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