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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : COINCIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | COINCIDENCE |
| Siren | 801932427 |
| Closing | 2017-03-31 |
| Registry code | 0301 |
| Registration number | 3484 |
| Management number | 2014B00145 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 3 939.00 | 3 072.00 | 867.00 | 3 939.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 51 539.00 | 3 072.00 | 48 467.00 | 51 539.00 |
060 Merchandise inventory | 38 032.00 | 38 032.00 | 38 032.00 | |
064 Advances and down payments on orders | 888.00 | 888.00 | 888.00 | |
068 Receivables – Trade and related accounts | 20 156.00 | 20 156.00 | 20 156.00 | |
072 Receivables – Other | 6 202.00 | 6 202.00 | 6 202.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
092 Prepaid expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
096 Total Current Assets + Prepaid Expenses | 70 911.00 | 70 911.00 | 70 911.00 | |
110 Total Assets | 122 450.00 | 3 072.00 | 119 378.00 | 122 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 590.00 | |||
136 Profit for the Year | 17 123.00 | |||
142 Total Equity - Total I | 39 013.00 | |||
156 Loans and similar debts | 52 112.00 | |||
166 Suppliers and related accounts | 26 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 1 341.00 | |||
176 Total debts | 80 364.00 | |||
180 Liabilities Total | 119 378.00 | |||
195 Of which payables due in more than one year | 35 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 884.00 | 172 357.00 | 182 884.00 | |
218 Production of services sold - France | 120.00 | |||
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 182 905.00 | 172 478.00 | 182 905.00 | |
234 Purchases of goods (including customs duties) | 107 879.00 | 121 204.00 | 107 879.00 | |
236 Inventory change (goods) | 5 564.00 | 1 556.00 | 5 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 900.00 | 1 297.00 | 900.00 | |
242 Other external expenses | 31 472.00 | 29 026.00 | 31 472.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 715.00 | 986.00 | 715.00 | |
250 Staff compensation | 16 132.00 | 18 557.00 | 16 132.00 | |
254 Depreciation and amortization | 1 134.00 | 1 059.00 | 1 134.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 163 796.00 | 173 685.00 | 163 796.00 | |
270 Operating profit | 19 110.00 | -1 206.00 | 19 110.00 | |
294 Financial expenses | 1 986.00 | 2 719.00 | 1 986.00 | |
310 Profit or loss | 17 123.00 | -3 925.00 | 17 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 539.00 | 51 539.00 | ||
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