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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : LA COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | LA COUPE |
| Siren | 811513852 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7608 |
| Management number | 2015B02088 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 29 144.00 | 15 932.00 | 13 212.00 | 29 144.00 |
040 Financial Assets | 2 872.00 | 2 872.00 | 2 872.00 | |
044 Total Fixed Assets | 38 016.00 | 15 932.00 | 22 084.00 | 38 016.00 |
060 Merchandise inventory | 1 621.00 | 1 621.00 | 1 621.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 20 798.00 | 20 798.00 | 20 798.00 | |
096 Total Current Assets + Prepaid Expenses | 22 771.00 | 22 771.00 | 22 771.00 | |
110 Total Assets | 60 787.00 | 15 932.00 | 44 855.00 | 60 787.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | 9 891.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 27 475.00 | |||
156 Loans and similar debts | 6 490.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 10 042.00 | |||
176 Total debts | 17 380.00 | |||
180 Liabilities Total | 44 855.00 | |||
195 Of which payables due in more than one year | -6 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 996.00 | 88 996.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 1 532.00 | 1 532.00 | ||
232 Total operating income excluding VAT | 106 527.00 | 106 527.00 | ||
236 Inventory change (goods) | -961.00 | -961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 274.00 | 3 274.00 | ||
242 Other external expenses | 23 249.00 | 23 249.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
250 Staff compensation | 49 407.00 | 49 407.00 | ||
252 Social security contributions | 8 579.00 | 8 579.00 | ||
254 Depreciation and amortization | 3 670.00 | 3 670.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 90 708.00 | 90 708.00 | ||
270 Operating profit | 15 819.00 | 15 819.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 15 747.00 | 15 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 016.00 | 38 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 799.00 | 17 799.00 | ||
378 Amount of deductible VAT on goods and services | 2 598.00 | 2 598.00 | ||
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