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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : COCCI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | COCCI MARKET |
| Siren | 812568335 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3575 |
| Management number | 2015B00856 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 300.00 | 700.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 300.00 | 700.00 | 1 000.00 |
072 Receivables – Other | 13 274.00 | 13 274.00 | 13 274.00 | |
096 Total Current Assets + Prepaid Expenses | 13 274.00 | 13 274.00 | 13 274.00 | |
110 Total Assets | 14 274.00 | 300.00 | 13 974.00 | 14 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -1 628.00 | |||
134 Retained Earnings | 8 577.00 | |||
142 Total Equity - Total I | 8 949.00 | |||
156 Loans and similar debts | 903.00 | |||
172 Other debts | 4 122.00 | |||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 13 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 421.00 | 78 421.00 | ||
232 Total operating income excluding VAT | 78 421.00 | 78 421.00 | ||
234 Purchases of goods (including customs duties) | 44 215.00 | 44 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 9 141.00 | 9 141.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 9 673.00 | 9 673.00 | ||
252 Social security contributions | 4 535.00 | 4 535.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 68 330.00 | 68 330.00 | ||
270 Operating profit | 10 091.00 | 10 091.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 577.00 | 8 577.00 | ||
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