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 (
2019-05-14)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3932 |
| Management number | 2001B00128 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| 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 | 530 629.00 | 209 096.00 | 739 725.00 |
044 Total Fixed Assets | 739 725.00 | 530 629.00 | 209 096.00 | 739 725.00 |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 10 867.00 | 10 867.00 | 10 867.00 | |
110 Total Assets | 750 593.00 | 530 629.00 | 219 964.00 | 750 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -412 930.00 | |||
136 Profit for the Year | -6 948.00 | |||
142 Total Equity - Total I | -411 877.00 | |||
156 Loans and similar debts | 253 337.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 905.00 | |||
172 Other debts | 377 644.00 | |||
176 Total debts | 631 841.00 | |||
180 Liabilities Total | 219 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 338.00 | 46 338.00 | ||
232 Total operating income excluding VAT | 46 338.00 | 46 338.00 | ||
242 Other external expenses | 5 678.00 | 5 678.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
254 Depreciation and amortization | 34 483.00 | 34 483.00 | ||
264 Total operating expenses | 44 260.00 | 44 260.00 | ||
270 Operating profit | 2 078.00 | 2 078.00 | ||
294 Financial expenses | 9 026.00 | 9 026.00 | ||
310 Profit or loss | -6 948.00 | -6 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739 725.00 | 739 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 234.00 | 3 234.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
all companies in France
Complete and comprehensive database.
