Grow your business safely with COQOVIN
All the information you need about COQOVIN to develop and secure your business in France
C
HOME >
CORPORATES
>
COQOVIN >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : COQOVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| Name | COQOVIN |
| Siren | 838589505 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5440 |
| Management number | 2018B00375 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 475.00 | |||
044 Total Fixed Assets | 1 475.00 | |||
068 Receivables – Trade and related accounts | 104 815.00 | |||
072 Receivables – Other | 3 621.00 | |||
084 Cash | 24 206.00 | |||
096 Total Current Assets + Prepaid Expenses | 132 642.00 | |||
110 Total Assets | 134 117.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 198.00 | |||
142 Total Equity - Total I | 77 198.00 | |||
166 Suppliers and related accounts | 16 664.00 | |||
172 Other debts | 40 255.00 | |||
176 Total debts | 56 919.00 | |||
180 Liabilities Total | 134 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 890.00 | 43 890.00 | ||
214 Production of goods sold - France | 92 910.00 | 92 910.00 | ||
232 Total operating income excluding VAT | 136 800.00 | 136 800.00 | ||
242 Other external expenses | 25 895.00 | 25 895.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 2 764.00 | 2 764.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 35 938.00 | 35 938.00 | ||
270 Operating profit | 100 862.00 | 100 862.00 | ||
306 Income tax's | 24 664.00 | 24 664.00 | ||
310 Profit or loss | 76 198.00 | 76 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 800.00 | 8 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
all companies in France
Complete and comprehensive database.
