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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AM COTTIGNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | AM COTTIGNIES |
| Siren | 824647705 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22617 |
| Management number | 2017B00054 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 286.00 | 1 064.00 | 1 350.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
050 Raw materials, supplies, in progress | 4 630.00 | 4 630.00 | 4 630.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 15 833.00 | 15 833.00 | 15 833.00 | |
096 Total Current Assets + Prepaid Expenses | 21 759.00 | 21 759.00 | 21 759.00 | |
110 Total Assets | 23 431.00 | 23 431.00 | 23 431.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 501.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | -8 183.00 | |||
156 Loans and similar debts | 3 289.00 | |||
164 Advances and down payments received on current orders | 5 884.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 054.00 | |||
172 Other debts | 22 020.00 | |||
176 Total debts | 31 614.00 | |||
180 Liabilities Total | 23 431.00 | |||
195 Of which payables due in more than one year | 21 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 886.00 | 23 886.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 23 928.00 | 23 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 270.00 | 14 270.00 | ||
242 Other external expenses | 8 846.00 | 8 846.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
252 Social security contributions | -125.00 | -125.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 22 991.00 | 22 991.00 | ||
270 Operating profit | 937.00 | 937.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 818.00 | 818.00 | ||
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