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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : COTE COUP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | COTE COUP' |
| Siren | 521790071 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 1396 |
| Management number | 2010B00497 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 BOIGNY-SUR-BIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 53 860.00 | 18 357.00 | 35 503.00 | 53 860.00 |
040 Financial Assets | 927.00 | 927.00 | 927.00 | |
044 Total Fixed Assets | 144 787.00 | 18 357.00 | 126 430.00 | 144 787.00 |
050 Raw materials, supplies, in progress | 4 882.00 | 4 882.00 | 4 882.00 | |
060 Merchandise inventory | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 34 221.00 | 34 221.00 | 34 221.00 | |
092 Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 49 126.00 | 49 126.00 | 49 126.00 | |
110 Total Assets | 193 914.00 | 18 357.00 | 175 557.00 | 193 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 97 655.00 | |||
136 Profit for the Year | 3 007.00 | |||
142 Total Equity - Total I | 111 662.00 | |||
156 Loans and similar debts | 45 536.00 | |||
166 Suppliers and related accounts | 5 496.00 | |||
172 Other debts | 12 862.00 | |||
176 Total debts | 63 894.00 | |||
180 Liabilities Total | 175 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 671.00 | |||
195 Of which payables due in more than one year | 33 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 294.00 | 6 294.00 | ||
218 Production of services sold - France | 122 456.00 | 122 456.00 | ||
226 Operating subsidies received | 13 198.00 | 13 198.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 141 968.00 | 141 968.00 | ||
234 Purchases of goods (including customs duties) | 3 833.00 | 3 833.00 | ||
236 Inventory change (goods) | 961.00 | 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 999.00 | 8 999.00 | ||
240 Inventory changes (raw materials and supplies) | -648.00 | -648.00 | ||
242 Other external expenses | 39 248.00 | 39 248.00 | ||
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
24B (including equipment leasing) | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 77 820.00 | 77 820.00 | ||
252 Social security contributions | 4 945.00 | 4 945.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 138 651.00 | 138 651.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 3 007.00 | 3 007.00 | ||
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