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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : INSTITUT LE COIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT LE COIN NATUREL |
| Siren | 412050064 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3581 |
| Management number | 2014B00454 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20117 Eccica-Suarella |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
110 Total Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
180 Liabilities Total | 8 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 341.00 | 1 341.00 | ||
232 Total operating income excluding VAT | 1 341.00 | 1 341.00 | ||
234 Purchases of goods (including customs duties) | 1 223.00 | 1 223.00 | ||
242 Other external expenses | 399.00 | 399.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 3 528.00 | 3 528.00 | ||
270 Operating profit | -2 187.00 | -2 187.00 | ||
310 Profit or loss | -2 187.00 | -2 187.00 | ||
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