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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : AM COTTIGNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | AM COTTIGNIES |
| Siren | 824647705 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7030 |
| Management number | 2017B00054 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
050 Raw materials, supplies, in progress | 2 957.00 | 2 957.00 | 2 957.00 | |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 12 979.00 | 12 979.00 | 12 979.00 | |
096 Total Current Assets + Prepaid Expenses | 16 419.00 | 16 419.00 | 16 419.00 | |
110 Total Assets | 16 441.00 | 16 441.00 | 16 441.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -10 501.00 | |||
142 Total Equity - Total I | -9 001.00 | |||
156 Loans and similar debts | 4 285.00 | |||
164 Advances and down payments received on current orders | 2 414.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 133.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 25 442.00 | |||
180 Liabilities Total | 16 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 064.00 | 14 064.00 | ||
232 Total operating income excluding VAT | 14 064.00 | 14 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 965.00 | 6 965.00 | ||
242 Other external expenses | 16 272.00 | 16 272.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 24 488.00 | 24 488.00 | ||
270 Operating profit | -10 424.00 | -10 424.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -10 501.00 | -10 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 503.00 | 2 503.00 | ||
378 Amount of deductible VAT on goods and services | 2 831.00 | 2 831.00 | ||
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