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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : I.T. COIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | I.T. COIGNARD |
| Siren | 343395315 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9542 |
| Management number | 1988B00036 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 56 003.00 | 56 003.00 | 56 003.00 | |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 78 894.00 | 56 003.00 | 22 891.00 | 78 894.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
060 Merchandise inventory | 4 916.00 | 4 916.00 | 4 916.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 11 126.00 | 11 126.00 | 11 126.00 | |
110 Total Assets | 90 020.00 | 56 003.00 | 34 017.00 | 90 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 904.00 | |||
136 Profit for the Year | 8 324.00 | |||
142 Total Equity - Total I | 21 028.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 272.00 | |||
172 Other debts | 12 163.00 | |||
176 Total debts | 12 989.00 | |||
180 Liabilities Total | 34 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 019.00 | 11 527.00 | 10 019.00 | |
218 Production of services sold - France | 42 770.00 | 39 282.00 | 42 770.00 | |
226 Operating subsidies received | 7 658.00 | |||
230 Other income | 9.00 | 90.00 | 9.00 | |
232 Total operating income excluding VAT | 52 798.00 | 58 556.00 | 52 798.00 | |
234 Purchases of goods (including customs duties) | 5 500.00 | |||
236 Inventory change (goods) | 133.00 | -4 954.00 | 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 107.00 | 1 824.00 | 6 107.00 | |
240 Inventory changes (raw materials and supplies) | 281.00 | 4 128.00 | 281.00 | |
242 Other external expenses | 16 645.00 | 16 128.00 | 16 645.00 | |
243 (including business tax) | -848.00 | -848.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 746.00 | 2 192.00 | |
250 Staff compensation | 13 000.00 | 12 948.00 | 13 000.00 | |
252 Social security contributions | 5 891.00 | 7 113.00 | 5 891.00 | |
254 Depreciation and amortization | 220.00 | 685.00 | 220.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 44 469.00 | 46 129.00 | 44 469.00 | |
270 Operating profit | 8 329.00 | 12 428.00 | 8 329.00 | |
294 Financial expenses | 480.00 | |||
310 Profit or loss | 8 324.00 | 11 948.00 | 8 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 894.00 | 78 894.00 | ||
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