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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : LE COIN TRANQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | LE COIN TRANQUILLE |
| Siren | 344728324 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1667 |
| Management number | 1988B00757 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 595.00 | 54 595.00 | 54 595.00 | |
014 Intangible Assets - Other | 10 123.00 | 10 123.00 | 10 123.00 | |
028 Tangible Assets | 20 969.00 | 20 969.00 | 20 969.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 85 991.00 | 31 091.00 | 54 900.00 | 85 991.00 |
072 Receivables – Other | ||||
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
096 Total Current Assets + Prepaid Expenses | 3 033.00 | 3 033.00 | 3 033.00 | |
110 Total Assets | 89 024.00 | 31 091.00 | 57 933.00 | 89 024.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 494.00 | |||
134 Retained Earnings | 38 142.00 | |||
136 Profit for the Year | -2 199.00 | |||
142 Total Equity - Total I | 48 823.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 001.00 | |||
172 Other debts | 5 234.00 | |||
176 Total debts | 9 110.00 | |||
180 Liabilities Total | 57 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 423.00 | 39 533.00 | 42 423.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 42 425.00 | 39 534.00 | 42 425.00 | |
242 Other external expenses | 38 400.00 | 36 714.00 | 38 400.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 4 083.00 | 3 647.00 | |
252 Social security contributions | 1 800.00 | 2 280.00 | 1 800.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 848.00 | 43 076.00 | 43 848.00 | |
270 Operating profit | -1 423.00 | -3 542.00 | -1 423.00 | |
300 Exceptional expenses | 775.00 | 110.00 | 775.00 | |
310 Profit or loss | -2 199.00 | -3 653.00 | -2 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 991.00 | 85 991.00 | ||
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