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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LE COIN DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE COIN DES SAVEURS |
| Siren | 820465862 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7226 |
| Management number | 2016B01143 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 2 931.00 | 17 069.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 931.00 | 17 069.00 | 20 000.00 |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
110 Total Assets | 22 697.00 | 2 931.00 | 19 766.00 | 22 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 968.00 | |||
172 Other debts | 17 798.00 | |||
176 Total debts | 18 766.00 | |||
180 Liabilities Total | 19 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 684.00 | 19 684.00 | ||
232 Total operating income excluding VAT | 19 684.00 | 19 684.00 | ||
234 Purchases of goods (including customs duties) | 1 271.00 | 1 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 639.00 | 9 639.00 | ||
242 Other external expenses | 7 238.00 | 7 238.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 3 215.00 | 3 215.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 428.00 | 24 428.00 | ||
270 Operating profit | -4 744.00 | -4 744.00 | ||
290 Exceptional income | 4 744.00 | 4 744.00 | ||
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