Grow your business safely with LA COCOTTERIE
All the information you need about LA COCOTTERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COCOTTERIE >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : LA COCOTTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | LA COCOTTERIE |
| Siren | 839627502 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 10 |
| Management number | 2018B00622 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62950 NOYELLES-GODAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 764.00 | 1 764.00 | 1 764.00 | |
028 Tangible Assets | 16 098.00 | 1 828.00 | 14 271.00 | 16 098.00 |
044 Total Fixed Assets | 17 862.00 | 1 828.00 | 16 034.00 | 17 862.00 |
060 Merchandise inventory | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 4 339.00 | 4 339.00 | 4 339.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
110 Total Assets | 26 246.00 | 1 828.00 | 24 418.00 | 26 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 395.00 | |||
142 Total Equity - Total I | -15 395.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 318.00 | |||
172 Other debts | 32 394.00 | |||
176 Total debts | 39 814.00 | |||
180 Liabilities Total | 24 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 113.00 | 89 113.00 | ||
230 Other income | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 90 938.00 | 90 938.00 | ||
234 Purchases of goods (including customs duties) | 36 237.00 | 36 237.00 | ||
236 Inventory change (goods) | -3 241.00 | -3 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 589.00 | 8 589.00 | ||
242 Other external expenses | 39 970.00 | 39 970.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 20 286.00 | 20 286.00 | ||
252 Social security contributions | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 107 285.00 | 107 285.00 | ||
270 Operating profit | -16 347.00 | -16 347.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -16 395.00 | -16 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 840.00 | 1 840.00 | ||
all companies in France
Complete and comprehensive database.
