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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LE COUP DE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LE COUP DE FOOD |
| Siren | 799340534 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004522 |
| Management number | 2013B00851 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 700.00 | 131 700.00 | 131 700.00 | |
014 Intangible Assets - Other | 12 653.00 | 12 653.00 | 12 653.00 | |
028 Tangible Assets | 11 677.00 | 11 536.00 | 141.00 | 11 677.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 157 630.00 | 24 189.00 | 133 441.00 | 157 630.00 |
050 Raw materials, supplies, in progress | 2 275.00 | 2 275.00 | 2 275.00 | |
072 Receivables – Other | 12 024.00 | 12 024.00 | 12 024.00 | |
080 Sellable securities | 454.00 | 454.00 | 454.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 16 815.00 | 16 815.00 | 16 815.00 | |
110 Total Assets | 174 445.00 | 24 189.00 | 150 256.00 | 174 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 000.00 | |||
134 Retained Earnings | 13 981.00 | |||
136 Profit for the Year | -2 758.00 | |||
142 Total Equity - Total I | 91 223.00 | |||
156 Loans and similar debts | 36 523.00 | |||
166 Suppliers and related accounts | 11 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 10 541.00 | |||
176 Total debts | 59 033.00 | |||
180 Liabilities Total | 150 256.00 | |||
195 Of which payables due in more than one year | 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 410.00 | 165 410.00 | ||
494 Total Fixed Assets (Decreases) | 7 780.00 | 7 780.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 679.00 | 7 679.00 | ||
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