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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : MEUBLES COTTARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MEUBLES COTTARD SARL |
| Siren | 434544656 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11638 |
| Management number | 2001B00128 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738 804.00 | 651 883.00 | 86 921.00 | 738 804.00 |
040 Financial Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 739 460.00 | 651 883.00 | 87 577.00 | 739 460.00 |
068 Receivables – Trade and related accounts | 61 416.00 | 61 416.00 | 61 416.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 66 786.00 | 66 786.00 | 66 786.00 | |
110 Total Assets | 806 246.00 | 651 883.00 | 154 363.00 | 806 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -450 980.00 | |||
136 Profit for the Year | 5 604.00 | |||
142 Total Equity - Total I | -437 376.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 591 347.00 | |||
176 Total debts | 591 739.00 | |||
180 Liabilities Total | 154 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 265.00 | 34 265.00 | ||
218 Production of services sold - France | 34 265.00 | 27 007.00 | 34 265.00 | |
232 Total operating income excluding VAT | 34 265.00 | 27 007.00 | 34 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 5 383.00 | 6 442.00 | 5 383.00 | |
244 Taxes, duties and similar payments | 2 578.00 | 2 989.00 | 2 578.00 | |
252 Social security contributions | 1 224.00 | 1 219.00 | 1 224.00 | |
254 Depreciation and amortization | 19 476.00 | 34 445.00 | 19 476.00 | |
264 Total operating expenses | 28 660.00 | 45 096.00 | 28 660.00 | |
270 Operating profit | 5 604.00 | -18 089.00 | 5 604.00 | |
310 Profit or loss | 5 604.00 | -18 089.00 | 5 604.00 | |
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