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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : JC COQUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | JC COQUILLAGES |
| Siren | 814531059 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 5933 |
| Management number | 2015B03832 |
| Activity code | 4723Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 170.00 | 200.00 | 4 970.00 | 5 170.00 |
044 Total Fixed Assets | 5 170.00 | 200.00 | 4 970.00 | 5 170.00 |
060 Merchandise inventory | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 3 478.00 | 3 478.00 | 3 478.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 4 757.00 | 4 757.00 | 4 757.00 | |
110 Total Assets | 9 927.00 | 200.00 | 9 727.00 | 9 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 807.00 | |||
142 Total Equity - Total I | 5 807.00 | |||
156 Loans and similar debts | 447.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 3 920.00 | |||
180 Liabilities Total | 9 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 608.00 | 67 608.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 609.00 | 67 609.00 | ||
234 Purchases of goods (including customs duties) | 36 288.00 | 36 288.00 | ||
236 Inventory change (goods) | -323.00 | -323.00 | ||
242 Other external expenses | 23 174.00 | 23 174.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 340.00 | 59 340.00 | ||
270 Operating profit | 8 269.00 | 8 269.00 | ||
300 Exceptional expenses | 2 607.00 | 2 607.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 4 807.00 | 4 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 170.00 | 5 170.00 | ||
492 Total Fixed Assets (Increases) | 5 170.00 | 5 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 130.00 | 7 130.00 | ||
378 Amount of deductible VAT on goods and services | 6 980.00 | 6 980.00 | ||
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