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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : COUPE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2019-05-20 | Public | 2016-12-31 | Complete |
| Name | COUPE D'AZUR |
| Siren | 409257607 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 306 |
| Management number | 1996B00681 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 672.00 | 51 809.00 | 14 863.00 | 66 672.00 |
040 Financial Assets | 3 430.00 | 3 430.00 | 3 430.00 | |
044 Total Fixed Assets | 70 102.00 | 51 809.00 | 18 293.00 | 70 102.00 |
060 Merchandise inventory | 36 450.00 | 36 450.00 | 36 450.00 | |
068 Receivables – Trade and related accounts | 3 067.00 | 3 067.00 | 3 067.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 4 013.00 | 4 013.00 | 4 013.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 52 123.00 | 52 123.00 | 52 123.00 | |
110 Total Assets | 122 225.00 | 51 809.00 | 70 416.00 | 122 225.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 075.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | 19 775.00 | |||
156 Loans and similar debts | 10 750.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 791.00 | |||
172 Other debts | 36 462.00 | |||
176 Total debts | 50 640.00 | |||
180 Liabilities Total | 70 416.00 | |||
195 Of which payables due in more than one year | 7 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 716.00 | 146 702.00 | 133 716.00 | |
230 Other income | 96.00 | 334.00 | 96.00 | |
232 Total operating income excluding VAT | 133 812.00 | 147 036.00 | 133 812.00 | |
234 Purchases of goods (including customs duties) | 35 647.00 | 47 763.00 | 35 647.00 | |
236 Inventory change (goods) | 1 444.00 | 1 084.00 | 1 444.00 | |
242 Other external expenses | 49 966.00 | 47 680.00 | 49 966.00 | |
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 1 976.00 | 2 107.00 | |
24B (including equipment leasing) | 3 227.00 | 3 227.00 | ||
250 Staff compensation | 31 943.00 | 31 589.00 | 31 943.00 | |
252 Social security contributions | 13 239.00 | 11 056.00 | 13 239.00 | |
254 Depreciation and amortization | 2 312.00 | 3 838.00 | 2 312.00 | |
262 Other expenses | 395.00 | 1.00 | 395.00 | |
264 Total operating expenses | 137 054.00 | 144 988.00 | 137 054.00 | |
270 Operating profit | -3 241.00 | 2 048.00 | -3 241.00 | |
290 Exceptional income | 3 750.00 | |||
294 Financial expenses | 264.00 | 103.00 | 264.00 | |
300 Exceptional expenses | 180.00 | 835.00 | 180.00 | |
306 Income tax's | 703.00 | |||
310 Profit or loss | -3 685.00 | 4 158.00 | -3 685.00 | |
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