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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | LA COURONNE |
| Siren | 752431957 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 30852 |
| Management number | 2013B06851 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 20 986.00 | 20 986.00 | 20 986.00 | |
044 Total Fixed Assets | 65 986.00 | 65 986.00 | 65 986.00 | |
084 Cash | 5 483.00 | 5 483.00 | 5 483.00 | |
092 Prepaid expenses | 13 611.00 | 13 611.00 | 13 611.00 | |
096 Total Current Assets + Prepaid Expenses | 19 094.00 | 19 094.00 | 19 094.00 | |
110 Total Assets | 85 080.00 | 85 080.00 | 85 080.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 135.00 | |||
136 Profit for the Year | -4 051.00 | |||
142 Total Equity - Total I | 33 334.00 | |||
172 Other debts | 51 746.00 | |||
176 Total debts | 51 746.00 | |||
180 Liabilities Total | 85 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 099.00 | 58 099.00 | ||
226 Operating subsidies received | 4 993.00 | 4 993.00 | ||
232 Total operating income excluding VAT | 63 092.00 | 63 092.00 | ||
234 Purchases of goods (including customs duties) | 26 163.00 | 26 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 27 409.00 | 27 409.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 10 519.00 | 10 519.00 | ||
252 Social security contributions | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 67 143.00 | 67 143.00 | ||
270 Operating profit | -4 051.00 | -4 051.00 | ||
310 Profit or loss | -4 051.00 | -4 051.00 | ||
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