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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : COUP DE COEUR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | COUP DE COEUR DU SUD |
| Siren | 834875460 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 564 |
| Management number | 2018B00076 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 050.00 | 77 050.00 | 77 050.00 | |
028 Tangible Assets | 9 410.00 | 3 508.00 | 5 903.00 | 9 410.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 88 560.00 | 3 508.00 | 85 053.00 | 88 560.00 |
060 Merchandise inventory | 32 224.00 | 32 224.00 | 32 224.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 85 196.00 | 85 196.00 | 85 196.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 119 808.00 | 119 808.00 | 119 808.00 | |
110 Total Assets | 208 368.00 | 3 508.00 | 204 861.00 | 208 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 099.00 | |||
136 Profit for the Year | 36 631.00 | |||
142 Total Equity - Total I | 102 230.00 | |||
156 Loans and similar debts | 70 590.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 24 841.00 | |||
176 Total debts | 102 631.00 | |||
180 Liabilities Total | 204 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 851.00 | 289 851.00 | ||
218 Production of services sold - France | 5.00 | |||
224 Capitalized production | 4 508.00 | 4 508.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 305 366.00 | 305 366.00 | ||
234 Purchases of goods (including customs duties) | 143 333.00 | 143 333.00 | ||
236 Inventory change (goods) | -9 997.00 | -9 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 2 176.00 | ||
242 Other external expenses | 48 362.00 | 48 362.00 | ||
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 4 430.00 | 4 430.00 | ||
250 Staff compensation | 60 298.00 | 60 298.00 | ||
252 Social security contributions | 12 393.00 | 12 393.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 262 642.00 | 262 642.00 | ||
270 Operating profit | 42 725.00 | 42 725.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
306 Income tax's | 4 537.00 | 4 537.00 | ||
310 Profit or loss | 36 631.00 | 36 631.00 | ||
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