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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : COBE-FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | COBE-FOOD |
| Siren | 523222784 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 1076 |
| Management number | 2010B03946 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 015.00 | 110 015.00 | 110 015.00 | |
044 Total Fixed Assets | 110 015.00 | 110 015.00 | 110 015.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 15 203.00 | 15 203.00 | 15 203.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 23 712.00 | 23 712.00 | 23 712.00 | |
110 Total Assets | 133 727.00 | 133 727.00 | 133 727.00 | |
120 Share or Individual Capital | 133 000.00 | |||
134 Retained Earnings | -3 491.00 | |||
136 Profit for the Year | 3 617.00 | |||
142 Total Equity - Total I | 133 125.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 602.00 | |||
180 Liabilities Total | 133 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 796.00 | 3 796.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 3 994.00 | 3 994.00 | ||
270 Operating profit | 2 005.00 | 2 005.00 | ||
280 Financial income | 1 634.00 | 1 634.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 3 617.00 | 3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 015.00 | 110 015.00 | ||
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