Grow your business safely with COQUERIE NOMADE
All the information you need about COQUERIE NOMADE to develop and secure your business in France
C
HOME >
CORPORATES
>
COQUERIE NOMADE >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : COQUERIE NOMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | COQUERIE NOMADE |
| Siren | 830647830 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5214 |
| Management number | 2017B00692 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Saint-Antonin-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 891.00 | 2 201.00 | 2 690.00 | 4 891.00 |
044 Total Fixed Assets | 4 891.00 | 2 201.00 | 2 690.00 | 4 891.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
110 Total Assets | 7 037.00 | 2 201.00 | 4 836.00 | 7 037.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | -370.00 | |||
156 Loans and similar debts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 5 206.00 | |||
180 Liabilities Total | 4 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 958.00 | 24 958.00 | ||
232 Total operating income excluding VAT | 24 958.00 | 24 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 653.00 | 15 653.00 | ||
242 Other external expenses | 7 265.00 | 7 265.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
264 Total operating expenses | 25 134.00 | 25 134.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -453.00 | -453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 891.00 | 4 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 128.00 | 3 128.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
all companies in France
Complete and comprehensive database.
