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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : COBAT BRUGEL MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | COBAT BRUGEL MARC |
| Siren | 832556187 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005585 |
| Management number | 2017B01305 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 682.00 | 57 682.00 | 57 682.00 | |
028 Tangible Assets | 5 719.00 | 3 702.00 | 2 018.00 | 5 719.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 64 101.00 | 3 702.00 | 60 400.00 | 64 101.00 |
068 Receivables – Trade and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
084 Cash | 9 593.00 | 9 593.00 | 9 593.00 | |
096 Total Current Assets + Prepaid Expenses | 16 942.00 | 16 942.00 | 16 942.00 | |
110 Total Assets | 81 043.00 | 3 702.00 | 77 342.00 | 81 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 113.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 49 790.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 26 819.00 | |||
176 Total debts | 27 551.00 | |||
180 Liabilities Total | 77 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 832.00 | 99 127.00 | 65 832.00 | |
230 Other income | 4 224.00 | 20 111.00 | 4 224.00 | |
232 Total operating income excluding VAT | 70 056.00 | 119 237.00 | 70 056.00 | |
242 Other external expenses | 44 895.00 | 72 476.00 | 44 895.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 2 455.00 | 2 689.00 | |
250 Staff compensation | 8 500.00 | 11 698.00 | 8 500.00 | |
252 Social security contributions | 3 196.00 | 1 131.00 | 3 196.00 | |
254 Depreciation and amortization | 1 443.00 | 1 251.00 | 1 443.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 60 729.00 | 89 018.00 | 60 729.00 | |
270 Operating profit | 9 327.00 | 30 220.00 | 9 327.00 | |
294 Financial expenses | 218.00 | 224.00 | 218.00 | |
300 Exceptional expenses | 11.00 | 90.00 | 11.00 | |
306 Income tax's | 2 521.00 | 5 656.00 | 2 521.00 | |
310 Profit or loss | 6 577.00 | 24 249.00 | 6 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | -1.00 | -1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 62 706.00 | 62 706.00 | ||
492 Total Fixed Assets (Increases) | 1 396.00 | 1 396.00 | ||
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