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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : L OEUF DE COQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | L'OEUF DE COQ |
| Siren | 792007114 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1256 |
| Management number | 2013B00138 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 066.00 | 36 828.00 | 50 238.00 | 87 066.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 87 416.00 | 36 828.00 | 50 588.00 | 87 416.00 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 2 919.00 | 2 919.00 | 2 919.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | ||||
088 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 18 072.00 | 18 072.00 | 18 072.00 | |
110 Total Assets | 105 488.00 | 36 828.00 | 68 661.00 | 105 488.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 732.00 | |||
134 Retained Earnings | -8 731.00 | |||
136 Profit for the Year | -17 719.00 | |||
142 Total Equity - Total I | -4 718.00 | |||
156 Loans and similar debts | 38 360.00 | |||
166 Suppliers and related accounts | 21 403.00 | |||
172 Other debts | 13 616.00 | |||
176 Total debts | 73 378.00 | |||
180 Liabilities Total | 68 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 174.00 | 255 711.00 | 269 174.00 | |
226 Operating subsidies received | 1 100.00 | 4 000.00 | 1 100.00 | |
230 Other income | 6 599.00 | 3 217.00 | 6 599.00 | |
232 Total operating income excluding VAT | 276 873.00 | 262 928.00 | 276 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 059.00 | 88 324.00 | 84 059.00 | |
240 Inventory changes (raw materials and supplies) | 2 557.00 | -1 924.00 | 2 557.00 | |
242 Other external expenses | 48 147.00 | 46 814.00 | 48 147.00 | |
244 Taxes, duties and similar payments | 2 772.00 | 3 994.00 | 2 772.00 | |
250 Staff compensation | 119 388.00 | 103 894.00 | 119 388.00 | |
252 Social security contributions | 23 900.00 | 18 208.00 | 23 900.00 | |
254 Depreciation and amortization | 11 931.00 | 11 524.00 | 11 931.00 | |
262 Other expenses | 650.00 | 636.00 | 650.00 | |
264 Total operating expenses | 293 404.00 | 271 469.00 | 293 404.00 | |
270 Operating profit | -16 531.00 | -8 541.00 | -16 531.00 | |
290 Exceptional income | 5 641.00 | |||
294 Financial expenses | 1 149.00 | 1 205.00 | 1 149.00 | |
300 Exceptional expenses | 39.00 | 4 803.00 | 39.00 | |
306 Income tax's | -2 133.00 | |||
310 Profit or loss | -17 719.00 | -6 774.00 | -17 719.00 | |
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