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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : Coccinelle Boutique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | Coccinelle Boutique |
| Siren | 810272229 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7727 |
| Management number | 2015B00341 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 LA CHAPELLE ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 166.00 | 9 166.00 | 9 166.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 15 210.00 | 15 210.00 | 15 210.00 | |
110 Total Assets | 15 210.00 | 15 210.00 | 15 210.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 774.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 4 943.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 917.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 10 267.00 | |||
180 Liabilities Total | 15 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 092.00 | 78 092.00 | ||
226 Operating subsidies received | 2 565.00 | 2 565.00 | ||
232 Total operating income excluding VAT | 80 657.00 | 80 657.00 | ||
234 Purchases of goods (including customs duties) | 41 582.00 | 41 582.00 | ||
236 Inventory change (goods) | -2 059.00 | -2 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 871.00 | 1 871.00 | ||
242 Other external expenses | 28 012.00 | 28 012.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 11 772.00 | 11 772.00 | ||
264 Total operating expenses | 81 570.00 | 81 570.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
280 Financial income | 449.00 | 449.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
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