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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : COQUERIE NOMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | COQUERIE NOMADE |
| Siren | 830647830 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5301 |
| Management number | 2017B00692 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 ST ANTONIN DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 891.00 | 1 223.00 | 3 668.00 | 4 891.00 |
044 Total Fixed Assets | 4 891.00 | 1 223.00 | 3 668.00 | 4 891.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
110 Total Assets | 6 285.00 | 1 223.00 | 5 062.00 | 6 285.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812.00 | |||
172 Other debts | 4 979.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 5 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 182.00 | 31 182.00 | ||
232 Total operating income excluding VAT | 31 182.00 | 31 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 622.00 | 19 622.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 10 112.00 | 10 112.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 30 752.00 | 30 752.00 | ||
270 Operating profit | 430.00 | 430.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 691.00 | 1 691.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 4 891.00 | 4 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 883.00 | 3 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 933.00 | 2 933.00 | ||
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