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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LES COTEAUX |
| Siren | 821597978 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1266 |
| Management number | 2016B00316 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 230 564.00 | 230 564.00 | 230 564.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 233 604.00 | 233 604.00 | 233 604.00 | |
110 Total Assets | 233 604.00 | 233 604.00 | 233 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 371.00 | |||
136 Profit for the Year | -8 295.00 | |||
142 Total Equity - Total I | -11 666.00 | |||
166 Suppliers and related accounts | 12 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 454.00 | |||
172 Other debts | 232 644.00 | |||
176 Total debts | 245 270.00 | |||
180 Liabilities Total | 233 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 222 384.00 | 8 180.00 | 222 384.00 | |
232 Total operating income excluding VAT | 222 384.00 | 8 180.00 | 222 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222 384.00 | 8 180.00 | 222 384.00 | |
242 Other external expenses | 7 389.00 | 3 856.00 | 7 389.00 | |
244 Taxes, duties and similar payments | 108.00 | 440.00 | 108.00 | |
264 Total operating expenses | 229 881.00 | 12 477.00 | 229 881.00 | |
270 Operating profit | -7 497.00 | -4 297.00 | -7 497.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 805.00 | 74.00 | 805.00 | |
310 Profit or loss | -8 295.00 | -4 371.00 | -8 295.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 13 354.00 | 13 354.00 | ||
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