Grow your business safely with COAT Alain
All the information you need about COAT Alain to develop and secure your business in France
C
HOME >
CORPORATES
>
COAT Alain >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : COAT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | M. Alain COAT |
| Siren | 531381838 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4433 |
| Management number | 2011A00148 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56430 CONCORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 828.00 | 3 708.00 | 120.00 | 3 828.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 628.00 | 3 708.00 | 1 920.00 | 5 628.00 |
068 Receivables – Trade and related accounts | 9 308.00 | 9 308.00 | 9 308.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 48 004.00 | 48 004.00 | 48 004.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 58 007.00 | 58 007.00 | 58 007.00 | |
110 Total Assets | 63 635.00 | 3 708.00 | 59 928.00 | 63 635.00 |
120 Share or Individual Capital | 16 095.00 | |||
136 Profit for the Year | 26 581.00 | |||
142 Total Equity - Total I | 42 676.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 215.00 | |||
172 Other debts | 14 037.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 59 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 433.00 | 55 980.00 | 87 433.00 | |
230 Other income | 149.00 | |||
232 Total operating income excluding VAT | 87 433.00 | 56 129.00 | 87 433.00 | |
234 Purchases of goods (including customs duties) | 25.00 | 232.00 | 25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 984.00 | |||
242 Other external expenses | 50 351.00 | 38 470.00 | 50 351.00 | |
244 Taxes, duties and similar payments | 2 043.00 | 1 168.00 | 2 043.00 | |
252 Social security contributions | 8 166.00 | 3 179.00 | 8 166.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | 66.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 60 662.00 | 46 099.00 | 60 662.00 | |
270 Operating profit | 26 771.00 | 10 030.00 | 26 771.00 | |
280 Financial income | 111.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 190.00 | 90.00 | 190.00 | |
310 Profit or loss | 26 581.00 | 10 050.00 | 26 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 628.00 | 5 628.00 | ||
all companies in France
Complete and comprehensive database.
