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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : COACH PL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-06-30 | Simplified |
| 2020-08-20 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2015-06-30 | Complete |
| Name | COACH PL |
| Siren | 523257707 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 16647 |
| Management number | 2010B02367 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 034.00 | 4 834.00 | 3 200.00 | 8 034.00 |
044 Total Fixed Assets | 8 034.00 | 4 834.00 | 3 200.00 | 8 034.00 |
060 Merchandise inventory | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | ||||
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
110 Total Assets | 11 571.00 | 4 834.00 | 6 738.00 | 11 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -252.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 563.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 6 175.00 | |||
176 Total debts | 6 175.00 | |||
180 Liabilities Total | 6 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 519.00 | 1 519.00 | ||
210 Sales of goods - France | 1 519.00 | 3 491.00 | 1 519.00 | |
217 Production of services sold - Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 9 519.00 | 11 491.00 | 9 519.00 | |
236 Inventory change (goods) | -1 100.00 | -800.00 | -1 100.00 | |
242 Other external expenses | 10 262.00 | 10 774.00 | 10 262.00 | |
244 Taxes, duties and similar payments | 543.00 | 470.00 | 543.00 | |
254 Depreciation and amortization | 1 208.00 | |||
264 Total operating expenses | 9 705.00 | 11 652.00 | 9 705.00 | |
270 Operating profit | -185.00 | -161.00 | -185.00 | |
310 Profit or loss | -185.00 | -161.00 | -185.00 | |
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