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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : AUDITION COQUELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-08-31 | Simplified |
| Name | AUDITION COQUELIN |
| Siren | 851750828 |
| Closing | 2022-08-31 |
| Registry code | 8701 |
| Registration number | 1005 |
| Management number | 2019B00454 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 641.00 | 15 953.00 | 14 687.00 | 30 641.00 |
028 Tangible Assets | 46 170.00 | 22 651.00 | 23 519.00 | 46 170.00 |
044 Total Fixed Assets | 76 810.00 | 38 604.00 | 38 207.00 | 76 810.00 |
060 Merchandise inventory | 33 419.00 | 33 419.00 | 33 419.00 | |
068 Receivables – Trade and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 312 260.00 | 312 260.00 | 312 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 351 402.00 | 351 402.00 | 351 402.00 | |
110 Total Assets | 428 212.00 | 38 604.00 | 389 609.00 | 428 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 277.00 | |||
136 Profit for the Year | 180 418.00 | |||
142 Total Equity - Total I | 226 894.00 | |||
156 Loans and similar debts | 29 406.00 | |||
166 Suppliers and related accounts | 34 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 98 379.00 | |||
176 Total debts | 162 714.00 | |||
180 Liabilities Total | 389 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 690.00 | 5 690.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 744.00 | 4 744.00 | ||
490 Total Fixed Assets (Gross Value) | 66 376.00 | 66 376.00 | ||
492 Total Fixed Assets (Increases) | 10 434.00 | 10 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 125.00 | 40 125.00 | ||
378 Amount of deductible VAT on goods and services | 17 680.00 | 17 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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