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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ENTREPRISE COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE COQUET |
| Siren | 851429308 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5054 |
| Management number | 2019B00634 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 403.00 | 1 087.00 | 1 490.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 505.00 | 403.00 | 1 102.00 | 1 505.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 64 914.00 | 64 914.00 | 64 914.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 70 783.00 | 70 783.00 | 70 783.00 | |
110 Total Assets | 72 288.00 | 403.00 | 71 885.00 | 72 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 900.00 | |||
134 Retained Earnings | 1 020.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 21 511.00 | |||
166 Suppliers and related accounts | 42 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 8 080.00 | |||
176 Total debts | 50 374.00 | |||
180 Liabilities Total | 71 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 878.00 | 24 400.00 | 103 878.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 103 880.00 | 24 400.00 | 103 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 589.00 | 12 417.00 | 58 589.00 | |
242 Other external expenses | 28 215.00 | 2 601.00 | 28 215.00 | |
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 3 756.00 | 3 756.00 | ||
252 Social security contributions | 1 297.00 | 1 297.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 92 692.00 | 15 019.00 | 92 692.00 | |
270 Operating profit | 11 188.00 | 9 381.00 | 11 188.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 697.00 | 1 407.00 | 1 697.00 | |
310 Profit or loss | 9 491.00 | 7 973.00 | 9 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 880.00 | 16 880.00 | ||
378 Amount of deductible VAT on goods and services | 16 955.00 | 16 955.00 | ||
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