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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LES COQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | LES COQUETTES |
| Siren | 838256626 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5503 |
| Management number | 2018B00885 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 892.00 | 294.00 | 1 597.00 | 1 892.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 907.00 | 294.00 | 1 612.00 | 1 907.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 73 458.00 | 73 458.00 | 73 458.00 | |
096 Total Current Assets + Prepaid Expenses | 84 620.00 | 84 620.00 | 84 620.00 | |
110 Total Assets | 86 527.00 | 294.00 | 86 232.00 | 86 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 871.00 | |||
136 Profit for the Year | 12 947.00 | |||
142 Total Equity - Total I | 72 918.00 | |||
164 Advances and down payments received on current orders | 2 327.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 13 314.00 | |||
180 Liabilities Total | 86 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 303.00 | 3 303.00 | ||
218 Production of services sold - France | 37 567.00 | 193 453.00 | 37 567.00 | |
226 Operating subsidies received | 30 784.00 | 30 784.00 | ||
230 Other income | 2 393.00 | 11.00 | 2 393.00 | |
232 Total operating income excluding VAT | 74 047.00 | 193 464.00 | 74 047.00 | |
234 Purchases of goods (including customs duties) | 3 303.00 | 3 303.00 | ||
242 Other external expenses | 35 583.00 | 141 919.00 | 35 583.00 | |
244 Taxes, duties and similar payments | 691.00 | 440.00 | 691.00 | |
250 Staff compensation | 13 503.00 | 13 503.00 | ||
252 Social security contributions | 7 824.00 | 239.00 | 7 824.00 | |
254 Depreciation and amortization | 189.00 | 105.00 | 189.00 | |
262 Other expenses | 7.00 | 249.00 | 7.00 | |
264 Total operating expenses | 61 100.00 | 142 952.00 | 61 100.00 | |
270 Operating profit | 12 947.00 | 50 511.00 | 12 947.00 | |
306 Income tax's | 9 187.00 | |||
310 Profit or loss | 12 947.00 | 41 324.00 | 12 947.00 | |
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