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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : COACH PL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-06-30 | Simplified |
| 2020-08-20 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2015-06-30 | Complete |
| Name | COACH PL |
| Siren | 523257707 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 12926 |
| Management number | 2010B02367 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 733.00 | 7 834.00 | 6 900.00 | 14 733.00 |
044 Total Fixed Assets | 14 733.00 | 7 834.00 | 6 900.00 | 14 733.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 15 433.00 | 7 834.00 | 7 600.00 | 15 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 724.00 | |||
156 Loans and similar debts | 33.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | 1 519.00 | 59.00 | |
218 Production of services sold - France | 9 190.00 | 8 000.00 | 9 190.00 | |
232 Total operating income excluding VAT | 9 249.00 | 9 519.00 | 9 249.00 | |
236 Inventory change (goods) | 2 000.00 | -1 100.00 | 2 000.00 | |
242 Other external expenses | 3 987.00 | 10 262.00 | 3 987.00 | |
244 Taxes, duties and similar payments | 101.00 | 543.00 | 101.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 9 088.00 | 9 705.00 | 9 088.00 | |
270 Operating profit | 161.00 | -185.00 | 161.00 | |
310 Profit or loss | 161.00 | -185.00 | 161.00 | |
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