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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : COFFEE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | COFFEE.NET |
| Siren | 881192454 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017587 |
| Management number | 2020B00251 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
084 Cash | 10 371.00 | 10 371.00 | 10 371.00 | |
096 Total Current Assets + Prepaid Expenses | 11 159.00 | 11 159.00 | 11 159.00 | |
110 Total Assets | 14 959.00 | 14 959.00 | 14 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 247.00 | |||
142 Total Equity - Total I | 14 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 712.00 | |||
180 Liabilities Total | 14 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 736.00 | 22 736.00 | ||
226 Operating subsidies received | 11 900.00 | 11 900.00 | ||
232 Total operating income excluding VAT | 34 636.00 | 34 636.00 | ||
234 Purchases of goods (including customs duties) | 7 042.00 | 7 042.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 14 818.00 | 14 818.00 | ||
264 Total operating expenses | 21 160.00 | 21 160.00 | ||
270 Operating profit | 13 476.00 | 13 476.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 13 247.00 | 13 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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