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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : COUP DE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | COUP DE COEUR |
| Siren | 848188736 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3590 |
| Management number | 2019B00247 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 879.00 | 7 431.00 | 11 448.00 | 18 879.00 |
040 Financial Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
044 Total Fixed Assets | 76 545.00 | 7 431.00 | 69 115.00 | 76 545.00 |
060 Merchandise inventory | 7 437.00 | 7 437.00 | 7 437.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 67 987.00 | 67 987.00 | 67 987.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 374.00 | 79 374.00 | 79 374.00 | |
110 Total Assets | 155 919.00 | 7 431.00 | 148 488.00 | 155 919.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 26 388.00 | |||
136 Profit for the Year | 15 605.00 | |||
142 Total Equity - Total I | 52 993.00 | |||
156 Loans and similar debts | 54 376.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 961.00 | |||
172 Other debts | 41 041.00 | |||
176 Total debts | 95 495.00 | |||
180 Liabilities Total | 148 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
195 Of which payables due in more than one year | 43 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 407.00 | 2 407.00 | ||
490 Total Fixed Assets (Gross Value) | 74 138.00 | 74 138.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 918.00 | 31 918.00 | ||
378 Amount of deductible VAT on goods and services | 17 305.00 | 17 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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