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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LE COCHER RAFFINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2023-03-08 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | LE COCHER RAFFINE |
| Siren | 824605455 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11667 |
| Management number | 2016B06038 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 804.00 | 1 017.00 | 1 786.00 | 2 804.00 |
028 Tangible Assets | 1 209.00 | 761.00 | 447.00 | 1 209.00 |
044 Total Fixed Assets | 4 013.00 | 1 778.00 | 2 234.00 | 4 013.00 |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
110 Total Assets | 5 564.00 | 1 778.00 | 3 785.00 | 5 564.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 2 930.00 | |||
180 Liabilities Total | 3 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 942.00 | 942.00 | ||
242 Other external expenses | 10 056.00 | 10 056.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 11 327.00 | 11 327.00 | ||
270 Operating profit | -10 385.00 | -10 385.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 013.00 | 4 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 373.00 | 373.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
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