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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : COQOVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| Name | COQOVIN |
| Siren | 838589505 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2454 |
| Management number | 2018B00375 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 962.00 | |||
028 Tangible Assets | 3 130.00 | |||
040 Financial Assets | 5 293.00 | |||
044 Total Fixed Assets | 51 386.00 | |||
050 Raw materials, supplies, in progress | 5 571.00 | |||
068 Receivables – Trade and related accounts | 52 200.00 | |||
072 Receivables – Other | 10 778.00 | |||
084 Cash | 16 261.00 | |||
096 Total Current Assets + Prepaid Expenses | 84 810.00 | |||
110 Total Assets | 136 196.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 098.00 | |||
136 Profit for the Year | 40 084.00 | |||
142 Total Equity - Total I | 117 282.00 | |||
166 Suppliers and related accounts | 5 884.00 | |||
172 Other debts | 13 029.00 | |||
176 Total debts | 18 913.00 | |||
180 Liabilities Total | 136 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 395.00 | 136 800.00 | 112 395.00 | |
222 Inventory production | 5 571.00 | 5 571.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 967.00 | 136 800.00 | 117 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 268.00 | 4 268.00 | ||
242 Other external expenses | 31 773.00 | 25 895.00 | 31 773.00 | |
244 Taxes, duties and similar payments | 5 280.00 | 405.00 | 5 280.00 | |
250 Staff compensation | 19 200.00 | 6 750.00 | 19 200.00 | |
252 Social security contributions | 7 226.00 | 2 764.00 | 7 226.00 | |
254 Depreciation and amortization | 1 421.00 | 125.00 | 1 421.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 69 177.00 | 35 938.00 | 69 177.00 | |
270 Operating profit | 48 789.00 | 100 862.00 | 48 789.00 | |
306 Income tax's | 8 705.00 | 24 664.00 | 8 705.00 | |
310 Profit or loss | 40 084.00 | 76 198.00 | 40 084.00 | |
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