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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : COCCINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | COCCINELLE |
| Siren | 499434777 |
| Closing | 2014-12-31 |
| Registry code | 1601 |
| Registration number | 283 |
| Management number | 2011B00587 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 639.00 | 58 225.00 | 163 414.00 | 221 639.00 |
044 Total Fixed Assets | 221 639.00 | 58 225.00 | 163 414.00 | 221 639.00 |
068 Receivables – Trade and related accounts | 894.00 | 894.00 | 894.00 | |
072 Receivables – Other | ||||
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
110 Total Assets | 223 798.00 | 58 225.00 | 165 573.00 | 223 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 166.00 | |||
132 Other Reserves | 3 265.00 | |||
134 Retained Earnings | -28 031.00 | |||
136 Profit for the Year | -7 602.00 | |||
142 Total Equity - Total I | -31 202.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 196 775.00 | |||
176 Total debts | 196 775.00 | |||
180 Liabilities Total | 165 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 804.00 | 6 815.00 | 4 804.00 | |
232 Total operating income excluding VAT | 4 804.00 | 6 815.00 | 4 804.00 | |
242 Other external expenses | 1 343.00 | 1 439.00 | 1 343.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 768.00 | 936.00 | 768.00 | |
252 Social security contributions | 456.00 | 483.00 | 456.00 | |
254 Depreciation and amortization | 8 312.00 | 8 312.00 | 8 312.00 | |
262 Other expenses | 1 527.00 | 19 911.00 | 1 527.00 | |
264 Total operating expenses | 12 406.00 | 31 081.00 | 12 406.00 | |
270 Operating profit | -7 602.00 | -24 265.00 | -7 602.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -7 602.00 | -24 415.00 | -7 602.00 | |
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 639.00 | 221 639.00 | ||
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