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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LE COCHER RAFFINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2023-03-08 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | LE COCHER RAFFINE |
| Siren | 824605455 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3251 |
| Management number | 2016B06038 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 804.00 | 2 804.00 | 2 804.00 | |
028 Tangible Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
044 Total Fixed Assets | 4 013.00 | 4 013.00 | 4 013.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
110 Total Assets | 5 816.00 | 4 013.00 | 1 803.00 | 5 816.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 230.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 835.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 968.00 | |||
180 Liabilities Total | 1 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | 749.00 | 1 102.00 | 749.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 104.00 | 561.00 | 104.00 | |
264 Total operating expenses | 854.00 | 1 662.00 | 854.00 | |
270 Operating profit | -835.00 | -1 662.00 | -835.00 | |
290 Exceptional income | 1 400.00 | 3 462.00 | 1 400.00 | |
310 Profit or loss | 565.00 | 1 799.00 | 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 013.00 | 4 013.00 | ||
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