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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : COUP DE FOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | COUP DE FOLIE |
| Siren | 852885516 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4550 |
| Management number | 2019B00522 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 775.00 | 11 775.00 | 11 775.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 18 303.00 | 18 303.00 | 18 303.00 | |
110 Total Assets | 18 303.00 | 18 303.00 | 18 303.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 901.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 14 304.00 | |||
172 Other debts | 3 999.00 | |||
176 Total debts | 3 999.00 | |||
180 Liabilities Total | 18 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 720.00 | 41 664.00 | 25 720.00 | |
226 Operating subsidies received | 10 722.00 | 9 222.00 | 10 722.00 | |
232 Total operating income excluding VAT | 36 442.00 | 50 886.00 | 36 442.00 | |
234 Purchases of goods (including customs duties) | 21 035.00 | 22 787.00 | 21 035.00 | |
240 Inventory changes (raw materials and supplies) | -11 775.00 | -11 775.00 | ||
242 Other external expenses | 16 463.00 | 15 398.00 | 16 463.00 | |
244 Taxes, duties and similar payments | 1 036.00 | 327.00 | 1 036.00 | |
250 Staff compensation | 5 485.00 | 5 588.00 | 5 485.00 | |
252 Social security contributions | 896.00 | 965.00 | 896.00 | |
264 Total operating expenses | 33 139.00 | 45 065.00 | 33 139.00 | |
270 Operating profit | 3 303.00 | 5 820.00 | 3 303.00 | |
310 Profit or loss | 3 303.00 | 5 820.00 | 3 303.00 | |
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