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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : COESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-07-31 | Simplified |
| 2022-02-04 | Public | 2021-07-31 | Simplified |
| 2020-03-19 | Public | 2019-07-31 | Simplified |
| 2019-02-01 | Public | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-03-21 | Public | 2016-07-31 | Simplified |
| Name | COESSENS |
| Siren | 432766186 |
| Closing | 2018-07-31 |
| Registry code | 1001 |
| Registration number | 156 |
| Management number | 2000B00344 |
| Activity code | 1102A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Ville sur Arce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 090.00 | 2 090.00 | 2 090.00 | |
028 Tangible Assets | 578 876.00 | 480 937.00 | 97 939.00 | 578 876.00 |
040 Financial Assets | 219 497.00 | 219 497.00 | 219 497.00 | |
044 Total Fixed Assets | 809 463.00 | 483 027.00 | 326 435.00 | 809 463.00 |
050 Raw materials, supplies, in progress | 847.00 | 847.00 | 847.00 | |
068 Receivables – Trade and related accounts | 19 247.00 | 19 247.00 | 19 247.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
096 Total Current Assets + Prepaid Expenses | 34 575.00 | 34 575.00 | 34 575.00 | |
110 Total Assets | 844 038.00 | 483 027.00 | 361 011.00 | 844 038.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 113 473.00 | |||
136 Profit for the Year | 41 183.00 | |||
140 Regulated Provisions | 19 011.00 | |||
142 Total Equity - Total I | 226 468.00 | |||
156 Loans and similar debts | 81 526.00 | |||
166 Suppliers and related accounts | 20 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 343.00 | |||
172 Other debts | 32 629.00 | |||
176 Total debts | 134 543.00 | |||
180 Liabilities Total | 361 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 974.00 | |||
195 Of which payables due in more than one year | 64 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 520.00 | 161 520.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 161 538.00 | 161 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 665.00 | 3 665.00 | ||
240 Inventory changes (raw materials and supplies) | 294.00 | 294.00 | ||
242 Other external expenses | 53 968.00 | 53 968.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 34 782.00 | 34 782.00 | ||
252 Social security contributions | 5 038.00 | 5 038.00 | ||
254 Depreciation and amortization | 29 129.00 | 29 129.00 | ||
262 Other expenses | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 128 606.00 | 128 606.00 | ||
270 Operating profit | 32 933.00 | 32 933.00 | ||
280 Financial income | 12 072.00 | 12 072.00 | ||
290 Exceptional income | 6 116.00 | 6 116.00 | ||
294 Financial expenses | 2 134.00 | 2 134.00 | ||
306 Income tax's | 7 804.00 | 7 804.00 | ||
310 Profit or loss | 41 183.00 | 41 183.00 | ||
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