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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : COQUARD PRESSURAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | COQUARD PRESSURAGE |
| Siren | 503803363 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3769 |
| Management number | 2008B00251 |
| Activity code | 1102A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bergères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712 883.00 | 463 108.00 | 249 775.00 | 712 883.00 |
040 Financial Assets | 232 144.00 | 232 144.00 | 232 144.00 | |
044 Total Fixed Assets | 945 028.00 | 463 108.00 | 481 920.00 | 945 028.00 |
110 Total Assets | 945 028.00 | 463 108.00 | 481 920.00 | 945 028.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 57 717.00 | |||
136 Profit for the Year | 32 814.00 | |||
140 Regulated Provisions | 9 887.00 | |||
142 Total Equity - Total I | 144 417.00 | |||
156 Loans and similar debts | 130 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 792.00 | |||
172 Other debts | 206 921.00 | |||
176 Total debts | 337 502.00 | |||
180 Liabilities Total | 481 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 803.00 | |||
195 Of which payables due in more than one year | 81 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 988.00 | 34 988.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 35 005.00 | 35 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 11 529.00 | 11 529.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 1 861.00 | 1 861.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 32 305.00 | 32 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 216.00 | 47 216.00 | ||
270 Operating profit | -12 211.00 | -12 211.00 | ||
280 Financial income | 54 369.00 | 54 369.00 | ||
290 Exceptional income | 2 376.00 | 2 376.00 | ||
294 Financial expenses | 5 730.00 | 5 730.00 | ||
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
306 Income tax's | 4 775.00 | 4 775.00 | ||
310 Profit or loss | 32 814.00 | 32 814.00 | ||
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