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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LE COYOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | LE COYOTE |
| Siren | 521742148 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2455 |
| Management number | 2010B01399 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33124 Auros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 5 250.00 | 3 000.00 | 2 250.00 | 5 250.00 |
060 Merchandise inventory | 662.00 | 662.00 | 662.00 | |
084 Cash | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
110 Total Assets | 8 121.00 | 3 000.00 | 5 121.00 | 8 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 4 693.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 3 657.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
176 Total debts | 1 464.00 | |||
180 Liabilities Total | 5 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 17 481.00 | 17 481.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 17 481.00 | 17 481.00 | ||
234 Purchases of goods (including customs duties) | 4 947.00 | 4 947.00 | ||
236 Inventory change (goods) | -662.00 | -662.00 | ||
242 Other external expenses | 7 207.00 | 7 207.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
262 Other expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 13 402.00 | 13 402.00 | ||
270 Operating profit | 4 079.00 | 4 079.00 | ||
300 Exceptional expenses | 3 450.00 | 3 450.00 | ||
310 Profit or loss | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
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