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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : COQUILLAGES CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-05-31 | Complete |
| 2021-11-24 | Public | 2020-05-31 | Complete |
| 2019-07-16 | Public | 2018-05-31 | Complete |
| 2017-12-08 | Public | 2017-05-31 | Complete |
| 2017-02-24 | Public | 2016-05-31 | Complete |
| Name | COQUILLAGES CLAUDE |
| Siren | 813204641 |
| Closing | 2016-05-31 |
| Registry code | 1303 |
| Registration number | 1574 |
| Management number | 2015B02974 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 12 195.00 | 1 292.00 | 10 903.00 | 12 195.00 |
AT Other tangible assets | 1 690.00 | 177.00 | 1 513.00 | 1 690.00 |
BJ TOTAL (I) | 403 885.00 | 1 468.00 | 402 416.00 | 403 885.00 |
CF Cash and cash equivalents | 37 057.00 | 37 057.00 | 37 057.00 | |
CH Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 46 500.00 | 46 500.00 | 46 500.00 | |
CO Grand total (0 to V) | 450 385.00 | 1 468.00 | 448 917.00 | 450 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 006.00 | 24 006.00 | ||
DL TOTAL (I) | 29 006.00 | 29 006.00 | ||
DX Trade payables and related accounts | 11 872.00 | 11 872.00 | ||
EC TOTAL (IV) | 419 911.00 | 419 911.00 | ||
EE Grand total (I to V) | 448 917.00 | 448 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 396 125.00 | 396 125.00 | 396 125.00 | |
FJ Net sales | 396 125.00 | 396 125.00 | 396 125.00 | |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 396 165.00 | |||
FS Purchases of goods (including customs duties) | 256 992.00 | |||
FW Other purchases and external expenses | 28 138.00 | |||
FX Taxes, duties, and similar payments | 4 712.00 | |||
FY Salaries and Wages | 58 494.00 | |||
FZ Social Security Contributions | 12 584.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 468.00 | |||
GE Other Expenses | 369.00 | |||
GF Total Operating Expenses (II) | 362 757.00 | |||
GG - OPERATING RESULT (I - II) | 33 408.00 | |||
GR Interest and similar expenses | 5 516.00 | |||
GU Total financial expenses (VI) | 5 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 886.00 | 3 886.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 396 165.00 | 396 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 372 159.00 | 372 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 006.00 | 24 006.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 443.00 | 9 443.00 | 9 443.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 419 911.00 | 419 911.00 | 419 911.00 | |
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