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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MEUBLES COTTARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES COTTARD SARL |
| Siren | 434544656 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5192 |
| Management number | 2001B00128 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 291.00 | 599 449.00 | 140 842.00 | 740 291.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 740 816.00 | 599 449.00 | 141 366.00 | 740 816.00 |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 15 905.00 | 15 905.00 | 15 905.00 | |
110 Total Assets | 756 721.00 | 599 449.00 | 157 271.00 | 756 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -426 918.00 | |||
136 Profit for the Year | -5 973.00 | |||
142 Total Equity - Total I | -424 891.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578 192.00 | |||
172 Other debts | 579 839.00 | |||
176 Total debts | 582 162.00 | |||
180 Liabilities Total | 157 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 424.00 | 40 424.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 425.00 | 40 425.00 | ||
242 Other external expenses | 6 481.00 | 6 481.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 3 057.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 34 445.00 | 34 445.00 | ||
264 Total operating expenses | 45 117.00 | 45 117.00 | ||
270 Operating profit | -4 692.00 | -4 692.00 | ||
300 Exceptional expenses | 1 281.00 | 1 281.00 | ||
310 Profit or loss | -5 973.00 | -5 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 733.00 | 733.00 | ||
484 DECREASES Financial Assets | 209.00 | 209.00 | ||
490 Total Fixed Assets (Gross Value) | 740 291.00 | 740 291.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
494 Total Fixed Assets (Decreases) | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 479.00 | 3 479.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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