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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : MAISON COUTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-21 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| Name | MAISON COUTELLE |
| Siren | 830433892 |
| Closing | 2019-07-31 |
| Registry code | 4502 |
| Registration number | 529 |
| Management number | 2017B00867 |
| Activity code | 1071C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 CHATILLON-COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
028 Tangible Assets | 44 551.00 | 23 744.00 | 20 807.00 | 44 551.00 |
040 Financial Assets | 9 840.00 | 9 840.00 | 9 840.00 | |
044 Total Fixed Assets | 302 391.00 | 23 744.00 | 278 647.00 | 302 391.00 |
050 Raw materials, supplies, in progress | 6 227.00 | 6 227.00 | 6 227.00 | |
060 Merchandise inventory | 517.00 | 517.00 | 517.00 | |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 12 866.00 | 12 866.00 | 12 866.00 | |
080 Sellable securities | 4 940.00 | 4 940.00 | 4 940.00 | |
084 Cash | 29 108.00 | 29 108.00 | 29 108.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 56 207.00 | 56 207.00 | 56 207.00 | |
110 Total Assets | 358 598.00 | 23 744.00 | 334 854.00 | 358 598.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 11 656.00 | |||
136 Profit for the Year | 28 870.00 | |||
140 Regulated Provisions | 17 833.00 | |||
142 Total Equity - Total I | 66 721.00 | |||
156 Loans and similar debts | 199 040.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 761.00 | |||
172 Other debts | 53 304.00 | |||
176 Total debts | 268 133.00 | |||
180 Liabilities Total | 334 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 680.00 | |||
195 Of which payables due in more than one year | 154 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 680.00 | 1 680.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 295 711.00 | 295 711.00 | ||
492 Total Fixed Assets (Increases) | 6 680.00 | 6 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 772.00 | 16 772.00 | ||
378 Amount of deductible VAT on goods and services | 10 925.00 | 10 925.00 | ||
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