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 (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8157 |
| Management number | 2018B00375 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| 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 |
014 Intangible Assets - Other | 40 532.00 | |||
028 Tangible Assets | 81 380.00 | |||
040 Financial Assets | 5 293.00 | |||
044 Total Fixed Assets | 127 206.00 | |||
050 Raw materials, supplies, in progress | 643.00 | |||
060 Merchandise inventory | 354.00 | |||
068 Receivables – Trade and related accounts | 74 634.00 | |||
072 Receivables – Other | 682.00 | |||
084 Cash | 52 320.00 | |||
096 Total Current Assets + Prepaid Expenses | 128 634.00 | |||
110 Total Assets | 255 840.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 116 182.00 | |||
136 Profit for the Year | 38 219.00 | |||
142 Total Equity - Total I | 155 501.00 | |||
156 Loans and similar debts | 75 946.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
172 Other debts | 20 243.00 | |||
176 Total debts | 100 339.00 | |||
180 Liabilities Total | 255 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 962.00 | 1 962.00 | ||
214 Production of goods sold - France | 132 858.00 | 132 858.00 | ||
218 Production of services sold - France | -3 548.00 | 112 395.00 | -3 548.00 | |
222 Inventory production | 5 571.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 131 272.00 | 117 967.00 | 131 272.00 | |
234 Purchases of goods (including customs duties) | 639.00 | 639.00 | ||
236 Inventory change (goods) | -354.00 | -354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 445.00 | 4 268.00 | 1 445.00 | |
240 Inventory changes (raw materials and supplies) | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 48 490.00 | 31 773.00 | 48 490.00 | |
244 Taxes, duties and similar payments | 2 140.00 | 5 280.00 | 2 140.00 | |
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 7 244.00 | 7 226.00 | 7 244.00 | |
254 Depreciation and amortization | 4 079.00 | 1 421.00 | 4 079.00 | |
262 Other expenses | 608.00 | 9.00 | 608.00 | |
264 Total operating expenses | 84 870.00 | 69 177.00 | 84 870.00 | |
270 Operating profit | 46 402.00 | 48 789.00 | 46 402.00 | |
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 7 980.00 | 8 705.00 | 7 980.00 | |
310 Profit or loss | 38 219.00 | 40 084.00 | 38 219.00 | |
all companies in France
Complete and comprehensive database.
