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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : COAT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | COAT Alain |
| Siren | 531381838 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5756 |
| Management number | 2011A00148 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56430 concoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 828.00 | 3 642.00 | 186.00 | 3 828.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 628.00 | 3 642.00 | 1 986.00 | 5 628.00 |
068 Receivables – Trade and related accounts | 11 349.00 | 11 349.00 | 11 349.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 65 928.00 | 65 928.00 | 65 928.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 82 745.00 | 82 745.00 | 82 745.00 | |
110 Total Assets | 88 373.00 | 3 642.00 | 84 731.00 | 88 373.00 |
120 Share or Individual Capital | 67 762.00 | |||
136 Profit for the Year | 10 050.00 | |||
142 Total Equity - Total I | 77 812.00 | |||
164 Advances and down payments received on current orders | 830.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
172 Other debts | 3 846.00 | |||
176 Total debts | 6 919.00 | |||
180 Liabilities Total | 84 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 980.00 | 74 719.00 | 55 980.00 | |
230 Other income | 149.00 | 1.00 | 149.00 | |
232 Total operating income excluding VAT | 56 129.00 | 74 720.00 | 56 129.00 | |
234 Purchases of goods (including customs duties) | 232.00 | 188.00 | 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 984.00 | 10 090.00 | 2 984.00 | |
242 Other external expenses | 38 470.00 | 38 574.00 | 38 470.00 | |
244 Taxes, duties and similar payments | 1 168.00 | 1 713.00 | 1 168.00 | |
252 Social security contributions | 3 179.00 | 5 768.00 | 3 179.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | 66.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 46 099.00 | 56 421.00 | 46 099.00 | |
270 Operating profit | 10 030.00 | 18 299.00 | 10 030.00 | |
280 Financial income | 111.00 | 109.00 | 111.00 | |
294 Financial expenses | 2.00 | 6.00 | 2.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 10 050.00 | 18 401.00 | 10 050.00 | |
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