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BALANCE SHEET (
2020-08-19)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005418 |
| Management number | 2009B00598 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 30 584.00 | 30 584.00 | 30 584.00 | |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 72 324.00 | 72 324.00 | 72 324.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 2 932.00 | 2 932.00 | 2 932.00 | |
110 Total Assets | 75 256.00 | 75 256.00 | 75 256.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 264.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
156 Loans and similar debts | 69 520.00 | |||
176 Total debts | 69 520.00 | |||
180 Liabilities Total | 75 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 421.00 | 43 421.00 | ||
232 Total operating income excluding VAT | 43 421.00 | 43 421.00 | ||
234 Purchases of goods (including customs duties) | 20 638.00 | 20 638.00 | ||
242 Other external expenses | 16 131.00 | 16 131.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 2 616.00 | 2 616.00 | ||
252 Social security contributions | 2 736.00 | 2 736.00 | ||
254 Depreciation and amortization | 3 108.00 | 3 108.00 | ||
264 Total operating expenses | 45 229.00 | 45 229.00 | ||
270 Operating profit | -1 808.00 | -1 808.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | -2 264.00 | -2 264.00 | ||
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