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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EURL COYOTE COFFEE
| 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 |
| Name | EURL COYOTE COFFEE |
| Siren | 511860488 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004221 |
| Management number | 2009B00598 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 394.00 | 15 913.00 | 3 481.00 | 19 394.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 61 134.00 | 15 913.00 | 45 221.00 | 61 134.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 61 634.00 | 15 913.00 | 45 721.00 | 61 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
172 Other debts | 37 721.00 | |||
176 Total debts | 37 721.00 | |||
180 Liabilities Total | 45 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 535.00 | 78 535.00 | ||
232 Total operating income excluding VAT | 78 535.00 | 78 535.00 | ||
234 Purchases of goods (including customs duties) | 38 095.00 | 38 095.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 19 069.00 | 19 069.00 | ||
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
252 Social security contributions | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 63 959.00 | 63 959.00 | ||
270 Operating profit | 14 576.00 | 14 576.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 12 250.00 | 12 250.00 | ||
310 Profit or loss | 1 798.00 | 1 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 559.00 | 1 559.00 | ||
490 Total Fixed Assets (Gross Value) | 57 835.00 | 57 835.00 | ||
492 Total Fixed Assets (Increases) | 1 559.00 | 1 559.00 | ||
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