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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : COTE GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2020-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2015-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | COTE GOURMANDISES |
| Siren | 500938600 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 347 |
| Management number | 2015B00719 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84490 Saint-Saturnin-lès-Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 108 600.00 | 56 885.00 | 51 715.00 | 108 600.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 253 690.00 | 56 885.00 | 196 805.00 | 253 690.00 |
050 Raw materials, supplies, in progress | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 75 532.00 | 75 532.00 | 75 532.00 | |
092 Prepaid expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 82 259.00 | 82 259.00 | 82 259.00 | |
110 Total Assets | 335 949.00 | 56 885.00 | 279 064.00 | 335 949.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 126 046.00 | |||
136 Profit for the Year | 13 030.00 | |||
142 Total Equity - Total I | 205 076.00 | |||
156 Loans and similar debts | 43 704.00 | |||
166 Suppliers and related accounts | 6 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 23 658.00 | |||
176 Total debts | 73 987.00 | |||
180 Liabilities Total | 279 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 080.00 | |||
195 Of which payables due in more than one year | 13 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 080.00 | 21 080.00 | ||
490 Total Fixed Assets (Gross Value) | 236 160.00 | 236 160.00 | ||
492 Total Fixed Assets (Increases) | 21 080.00 | 21 080.00 | ||
494 Total Fixed Assets (Decreases) | 3 550.00 | 3 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 956.00 | 17 956.00 | ||
378 Amount of deductible VAT on goods and services | 11 053.00 | 11 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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