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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ENTREPRISE COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE COQUET |
| Siren | 851429308 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4759 |
| Management number | 2019B00634 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 14 708.00 | 14 708.00 | 14 708.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
096 Total Current Assets + Prepaid Expenses | 18 614.00 | 18 614.00 | 18 614.00 | |
110 Total Assets | 18 629.00 | 18 629.00 | 18 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 947.00 | |||
136 Profit for the Year | 7 973.00 | |||
142 Total Equity - Total I | 12 020.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 4 258.00 | |||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 18 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 400.00 | 4 545.00 | 24 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 400.00 | 4 545.00 | 24 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 417.00 | 12 417.00 | ||
242 Other external expenses | 2 601.00 | 961.00 | 2 601.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 019.00 | 961.00 | 15 019.00 | |
270 Operating profit | 9 381.00 | 3 585.00 | 9 381.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 407.00 | 538.00 | 1 407.00 | |
310 Profit or loss | 7 973.00 | 3 047.00 | 7 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 132.00 | 2 132.00 | ||
378 Amount of deductible VAT on goods and services | 2 783.00 | 2 783.00 | ||
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