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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CO APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CO APPARENCE |
| Siren | 450188859 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13706 |
| Management number | 2003B01364 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 18 555.00 | 15 173.00 | 3 382.00 | 18 555.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 43 175.00 | 15 173.00 | 28 002.00 | 43 175.00 |
060 Merchandise inventory | 9 518.00 | 9 518.00 | 9 518.00 | |
072 Receivables – Other | 19 743.00 | 19 743.00 | 19 743.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 42 002.00 | 42 002.00 | 42 002.00 | |
096 Total Current Assets + Prepaid Expenses | 91 263.00 | 91 263.00 | 91 263.00 | |
110 Total Assets | 134 438.00 | 15 173.00 | 119 265.00 | 134 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 150.00 | |||
134 Retained Earnings | 70 279.00 | |||
136 Profit for the Year | 7 127.00 | |||
142 Total Equity - Total I | 111 557.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 2 383.00 | |||
176 Total debts | 7 709.00 | |||
180 Liabilities Total | 119 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 750.00 | 100 750.00 | ||
230 Other income | 1 927.00 | 1 927.00 | ||
232 Total operating income excluding VAT | 102 678.00 | 102 678.00 | ||
234 Purchases of goods (including customs duties) | 47 973.00 | 47 973.00 | ||
236 Inventory change (goods) | -2 187.00 | -2 187.00 | ||
242 Other external expenses | 18 347.00 | 18 347.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 27 585.00 | 27 585.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 93 254.00 | 93 254.00 | ||
270 Operating profit | 9 424.00 | 9 424.00 | ||
280 Financial income | 388.00 | 388.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 7 127.00 | 7 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 805.00 | 805.00 | ||
490 Total Fixed Assets (Gross Value) | 42 370.00 | 42 370.00 | ||
492 Total Fixed Assets (Increases) | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 150.00 | 20 150.00 | ||
378 Amount of deductible VAT on goods and services | 9 468.00 | 9 468.00 | ||
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