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C HOME > CORPORATES > COTE GOUT > BALANCE SHEET ( 2021-04-15)

THE LIST OF BALANCE SHEET : COTE GOUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-13 Public 2020-12-31 Complete
2021-04-15 Public 2019-12-31 Simplified
NameCOTE GOUT
Siren750994345
Closing2019-12-31
Registry code 8401
Registration number 6295
Management number2012B00824
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84000 Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 95 271.00 95 271.00 95 271.00
028 Tangible Assets 28 134.00 27 671.00 463.00 28 134.00
044 Total Fixed Assets 123 404.00 27 671.00 95 734.00 123 404.00
050 Raw materials, supplies, in progress 2 801.00 2 801.00 2 801.00
072 Receivables – Other 2 802.00 2 802.00 2 802.00
084 Cash 5 592.00 5 592.00 5 592.00
096 Total Current Assets + Prepaid Expenses 11 196.00 11 196.00 11 196.00
110 Total Assets 134 600.00 27 671.00 106 929.00 134 600.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 980.00
136 Profit for the Year
142 Total Equity - Total I 2 980.00
156 Loans and similar debts 90 224.00
166 Suppliers and related accounts 4 077.00
172 Other debts 9 649.00
176 Total debts 103 949.00
180 Liabilities Total 106 929.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 117 327.00 136 881.00 117 327.00
224 Capitalized production 2 186.00 2 259.00 2 186.00
232 Total operating income excluding VAT 119 514.00 139 140.00 119 514.00
238 Purchases of raw materials and other supplies (including royalties 44 443.00 51 491.00 44 443.00
240 Inventory changes (raw materials and supplies) -712.00 1 614.00 -712.00
242 Other external expenses 23 029.00 25 143.00 23 029.00
243 (including business tax) 1 524.00 1 524.00
244 Taxes, duties and similar payments 2 289.00 3 595.00 2 289.00
250 Staff compensation 39 433.00 52 236.00 39 433.00
252 Social security contributions 3 602.00 6 737.00 3 602.00
254 Depreciation and amortization 535.00 1 056.00 535.00
262 Other expenses 25.00 25.00
264 Total operating expenses 112 642.00 141 871.00 112 642.00
270 Operating profit 6 871.00 -2 731.00 6 871.00
290 Exceptional income 2 018.00
300 Exceptional expenses 6 871.00 17.00 6 871.00
310 Profit or loss -729.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 123 404.00 123 404.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 841.00 11 841.00
378 Amount of deductible VAT on goods and services 7 693.00 7 693.00

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