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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : COYOT'RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | COYOT'RENOV |
| Siren | 414557454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80027 |
| Management number | 2011B13352 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 220.00 | 17 385.00 | 3 835.00 | 21 220.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 720.00 | 17 385.00 | 5 335.00 | 22 720.00 |
050 Raw materials, supplies, in progress | 722.00 | 722.00 | 722.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 26 731.00 | 17 385.00 | 9 347.00 | 26 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 980.00 | |||
134 Retained Earnings | -8 163.00 | |||
136 Profit for the Year | -5 784.00 | |||
142 Total Equity - Total I | -5 344.00 | |||
156 Loans and similar debts | 2 650.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 649.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 14 691.00 | |||
180 Liabilities Total | 9 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 411.00 | 19 451.00 | 25 411.00 | |
230 Other income | 2 888.00 | 1.00 | 2 888.00 | |
232 Total operating income excluding VAT | 28 299.00 | 19 452.00 | 28 299.00 | |
234 Purchases of goods (including customs duties) | 190.00 | 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 433.00 | 2 128.00 | 4 433.00 | |
240 Inventory changes (raw materials and supplies) | 109.00 | 304.00 | 109.00 | |
242 Other external expenses | 22 048.00 | 20 775.00 | 22 048.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 715.00 | 356.00 | |
252 Social security contributions | 3 962.00 | -1 049.00 | 3 962.00 | |
254 Depreciation and amortization | 2 712.00 | 2 712.00 | 2 712.00 | |
264 Total operating expenses | 33 810.00 | 25 585.00 | 33 810.00 | |
270 Operating profit | -5 511.00 | -6 133.00 | -5 511.00 | |
294 Financial expenses | 79.00 | -554.00 | 79.00 | |
300 Exceptional expenses | 194.00 | 125.00 | 194.00 | |
310 Profit or loss | -5 784.00 | -5 704.00 | -5 784.00 | |
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