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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : COEUR D'ARTICHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| Name | COEUR D'ARTICHAUT |
| Siren | 829657634 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 990 |
| Management number | 2017B01022 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 68.00 | 142.00 | 210.00 |
028 Tangible Assets | 62 720.00 | 10 004.00 | 52 717.00 | 62 720.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 65 430.00 | 10 072.00 | 55 358.00 | 65 430.00 |
050 Raw materials, supplies, in progress | 1 456.00 | 1 456.00 | 1 456.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 50 119.00 | 50 119.00 | 50 119.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 52 538.00 | 52 538.00 | 52 538.00 | |
110 Total Assets | 117 969.00 | 10 072.00 | 107 897.00 | 117 969.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 41 412.00 | |||
142 Total Equity - Total I | 52 412.00 | |||
156 Loans and similar debts | 27 759.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 22 535.00 | |||
176 Total debts | 55 485.00 | |||
180 Liabilities Total | 107 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 479.00 | |||
195 Of which payables due in more than one year | 22 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 388 083.00 | 388 083.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 73.00 | 73.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 388 757.00 | 388 757.00 | ||
234 Purchases of goods (including customs duties) | 16 056.00 | 16 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 512.00 | 80 512.00 | ||
240 Inventory changes (raw materials and supplies) | -1 456.00 | -1 456.00 | ||
242 Other external expenses | 72 081.00 | 72 081.00 | ||
244 Taxes, duties and similar payments | 8 321.00 | 8 321.00 | ||
250 Staff compensation | 118 728.00 | 118 728.00 | ||
252 Social security contributions | 35 653.00 | 35 653.00 | ||
254 Depreciation and amortization | 10 072.00 | 10 072.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 340 060.00 | 340 060.00 | ||
270 Operating profit | 48 697.00 | 48 697.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
306 Income tax's | 6 607.00 | 6 607.00 | ||
310 Profit or loss | 41 412.00 | 41 412.00 | ||
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