Grow your business safely with COEUR S BAROCK
All the information you need about COEUR S BAROCK to develop and secure your business in France
C
HOME >
CORPORATES
>
COEUR S BAROCK >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : COEUR S BAROCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | COEUR S BAROCK |
| Siren | 814451993 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3676 |
| Management number | 2015B02162 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 6 346.00 | 6 346.00 | 6 346.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 13 292.00 | 13 292.00 | 13 292.00 | |
110 Total Assets | 28 292.00 | 28 292.00 | 28 292.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 1 326.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 501.00 | |||
172 Other debts | 25 534.00 | |||
176 Total debts | 26 966.00 | |||
180 Liabilities Total | 28 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 853.00 | 37 853.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 857.00 | 37 857.00 | ||
234 Purchases of goods (including customs duties) | 22 414.00 | 22 414.00 | ||
236 Inventory change (goods) | -5 800.00 | -5 800.00 | ||
242 Other external expenses | 21 417.00 | 21 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 031.00 | 38 031.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
310 Profit or loss | -174.00 | -174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 570.00 | 7 570.00 | ||
378 Amount of deductible VAT on goods and services | 7 353.00 | 7 353.00 | ||
all companies in France
Complete and comprehensive database.
