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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MEUBLES COTTARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES COTTARD SARL |
| Siren | 434544656 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10605 |
| Management number | 2001B00128 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 291.00 | 633 895.00 | 106 397.00 | 740 291.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 740 947.00 | 633 895.00 | 107 052.00 | 740 947.00 |
068 Receivables – Trade and related accounts | 36 485.00 | 36 485.00 | 36 485.00 | |
072 Receivables – Other | 2 513.00 | 2 513.00 | 2 513.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 40 731.00 | 40 731.00 | 40 731.00 | |
110 Total Assets | 781 678.00 | 633 895.00 | 147 784.00 | 781 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -432 891.00 | |||
136 Profit for the Year | -18 089.00 | |||
142 Total Equity - Total I | -442 980.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565 814.00 | |||
172 Other debts | 587 937.00 | |||
176 Total debts | 590 764.00 | |||
180 Liabilities Total | 147 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 007.00 | 27 007.00 | ||
232 Total operating income excluding VAT | 27 007.00 | 27 007.00 | ||
242 Other external expenses | 6 442.00 | 6 442.00 | ||
243 (including business tax) | -5 701.00 | -5 701.00 | ||
244 Taxes, duties and similar payments | 2 989.00 | 2 989.00 | ||
252 Social security contributions | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 34 445.00 | 34 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 096.00 | 45 096.00 | ||
270 Operating profit | -18 089.00 | -18 089.00 | ||
310 Profit or loss | -18 089.00 | -18 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131.00 | 131.00 | ||
490 Total Fixed Assets (Gross Value) | 740 816.00 | 740 816.00 | ||
492 Total Fixed Assets (Increases) | 131.00 | 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 003.00 | 1 003.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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