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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : COTE COUP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | COTE COUP' |
| Siren | 521790071 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 75 |
| Management number | 2010B00497 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 BOIGNY-SUR-BIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 26 138.00 | 25 554.00 | 584.00 | 26 138.00 |
040 Financial Assets | 927.00 | 927.00 | 927.00 | |
044 Total Fixed Assets | 117 066.00 | 25 554.00 | 91 512.00 | 117 066.00 |
050 Raw materials, supplies, in progress | 4 233.00 | 4 233.00 | 4 233.00 | |
060 Merchandise inventory | 7 424.00 | 7 424.00 | 7 424.00 | |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
092 Prepaid expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
096 Total Current Assets + Prepaid Expenses | 38 822.00 | 38 822.00 | 38 822.00 | |
110 Total Assets | 155 888.00 | 25 554.00 | 130 334.00 | 155 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 708.00 | |||
136 Profit for the Year | -7 053.00 | |||
142 Total Equity - Total I | 108 655.00 | |||
156 Loans and similar debts | 1 457.00 | |||
166 Suppliers and related accounts | 6 605.00 | |||
172 Other debts | 13 615.00 | |||
176 Total debts | 21 679.00 | |||
180 Liabilities Total | 130 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 207.00 | 8 207.00 | ||
218 Production of services sold - France | 140 271.00 | 140 271.00 | ||
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 150 494.00 | 150 494.00 | ||
234 Purchases of goods (including customs duties) | 4 961.00 | 4 961.00 | ||
236 Inventory change (goods) | 909.00 | 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 829.00 | 8 829.00 | ||
240 Inventory changes (raw materials and supplies) | 1 110.00 | 1 110.00 | ||
242 Other external expenses | 33 546.00 | 33 546.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
24B (including equipment leasing) | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 98 917.00 | 98 917.00 | ||
252 Social security contributions | 7 400.00 | 7 400.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 158 931.00 | 158 931.00 | ||
270 Operating profit | -8 437.00 | -8 437.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -1 535.00 | -1 535.00 | ||
310 Profit or loss | -7 053.00 | -7 053.00 | ||
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