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E HOME > CORPORATES > EURL COYOTE COFFEE > BALANCE SHEET ( 2021-07-16)

THE LIST OF BALANCE SHEET : EURL COYOTE COFFEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2022-12-31 Simplified
2022-05-13 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2020-08-19 Public 2019-12-31 Simplified
2019-10-24 Public 2018-12-31 Simplified
2019-02-28 Public 2017-12-31 Simplified
2017-12-22 Public 2016-12-31 Simplified
NameEURL COYOTE COFFEE
Siren511860488
Closing2020-12-31
Registry code 8305
Registration number B2021/006556
Management number2009B00598
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83130 LA GARDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 40 000.00 40 000.00 40 000.00
028 Tangible Assets 17 835.00 13 844.00 3 991.00 17 835.00
040 Financial Assets 1 740.00 1 740.00 1 740.00
044 Total Fixed Assets 59 575.00 13 844.00 45 731.00 59 575.00
060 Merchandise inventory 300.00 300.00 300.00
084 Cash 4 521.00 4 521.00 4 521.00
096 Total Current Assets + Prepaid Expenses 4 821.00 4 821.00 4 821.00
110 Total Assets 64 396.00 13 844.00 50 552.00 64 396.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year -11 436.00
142 Total Equity - Total I -3 438.00
156 Loans and similar debts 53 990.00
176 Total debts 53 990.00
180 Liabilities Total 50 552.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 35 629.00 35 629.00
232 Total operating income excluding VAT 35 629.00 35 629.00
234 Purchases of goods (including customs duties) 22 471.00 22 471.00
242 Other external expenses 16 136.00 16 136.00
244 Taxes, duties and similar payments 2 588.00 2 588.00
252 Social security contributions 2 270.00 2 270.00
254 Depreciation and amortization 2 775.00 2 775.00
264 Total operating expenses 46 240.00 46 240.00
270 Operating profit -10 611.00 -10 611.00
294 Financial expenses 449.00 449.00
300 Exceptional expenses 376.00 376.00
310 Profit or loss -11 438.00 -11 438.00

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