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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EURL COYOTE COFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | EURL COYOTE COFFEE |
| Siren | 511860488 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012975 |
| Management number | 2009B00598 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 904.00 | 3 109.00 | 8 795.00 | 11 904.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 53 644.00 | 3 109.00 | 50 535.00 | 53 644.00 |
060 Merchandise inventory | 250.00 | -50.00 | 300.00 | 250.00 |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | -50.00 | 2 308.00 | 2 258.00 |
110 Total Assets | 55 902.00 | 3 059.00 | 52 843.00 | 55 902.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | 9 019.00 | |||
172 Other debts | 43 824.00 | |||
176 Total debts | 43 824.00 | |||
180 Liabilities Total | 52 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 54 497.00 | 54 497.00 | ||
232 Total operating income excluding VAT | 54 497.00 | 54 497.00 | ||
234 Purchases of goods (including customs duties) | 24 739.00 | 24 739.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 18 695.00 | 18 695.00 | ||
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
252 Social security contributions | 3 536.00 | 3 536.00 | ||
254 Depreciation and amortization | 3 109.00 | 3 109.00 | ||
264 Total operating expenses | 52 709.00 | 52 709.00 | ||
270 Operating profit | 1 788.00 | 1 788.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | 1 019.00 | 1 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 324.00 | 72 324.00 | ||
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