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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MAISON COUTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-21 | Partially confidential | 2021-07-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-07-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| Name | MAISON COUTELLE |
| Siren | 830433892 |
| Closing | 2021-07-31 |
| Registry code | 4502 |
| Registration number | 13997 |
| Management number | 2017B00867 |
| Activity code | 1071C |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 CHATILLON-COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 248 000.00 | 248 000.00 | 248 000.00 | |
028 Tangible Assets | 49 061.00 | 39 699.00 | 9 362.00 | 49 061.00 |
040 Financial Assets | 9 840.00 | 9 840.00 | 9 840.00 | |
044 Total Fixed Assets | 306 901.00 | 39 699.00 | 267 202.00 | 306 901.00 |
050 Raw materials, supplies, in progress | 8 443.00 | 8 443.00 | 8 443.00 | |
060 Merchandise inventory | 1 296.00 | 1 296.00 | 1 296.00 | |
068 Receivables – Trade and related accounts | 887.00 | 887.00 | 887.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
080 Sellable securities | ||||
084 Cash | 31 928.00 | 31 928.00 | 31 928.00 | |
092 Prepaid expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 46 885.00 | 46 885.00 | 46 885.00 | |
110 Total Assets | 353 786.00 | 39 699.00 | 314 087.00 | 353 786.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 72 777.00 | |||
136 Profit for the Year | 30 096.00 | |||
140 Regulated Provisions | 2 941.00 | |||
142 Total Equity - Total I | 114 173.00 | |||
156 Loans and similar debts | 142 145.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 457.00 | |||
172 Other debts | 39 656.00 | |||
176 Total debts | 199 914.00 | |||
180 Liabilities Total | 314 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 815.00 | |||
195 Of which payables due in more than one year | 100 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 815.00 | 3 815.00 | ||
490 Total Fixed Assets (Gross Value) | 303 086.00 | 303 086.00 | ||
492 Total Fixed Assets (Increases) | 3 815.00 | 3 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 949.00 | 18 949.00 | ||
378 Amount of deductible VAT on goods and services | 12 557.00 | 12 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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