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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : COCO DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | COCO DECORATION |
| Siren | 820870541 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018061 |
| Management number | 2016B01083 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 552.00 | 681.00 | 19 871.00 | 20 552.00 |
044 Total Fixed Assets | 20 552.00 | 681.00 | 19 871.00 | 20 552.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 34 740.00 | 34 740.00 | 34 740.00 | |
096 Total Current Assets + Prepaid Expenses | 46 827.00 | 46 827.00 | 46 827.00 | |
110 Total Assets | 67 379.00 | 681.00 | 66 698.00 | 67 379.00 |
136 Profit for the Year | 33 875.00 | |||
142 Total Equity - Total I | 33 875.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 31 923.00 | |||
176 Total debts | 32 823.00 | |||
180 Liabilities Total | 66 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 800.00 | 105 800.00 | ||
232 Total operating income excluding VAT | 105 800.00 | 105 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 709.00 | 2 709.00 | ||
242 Other external expenses | 36 220.00 | 36 220.00 | ||
250 Staff compensation | 19 242.00 | 19 242.00 | ||
252 Social security contributions | 8 398.00 | 8 398.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 67 250.00 | 67 250.00 | ||
270 Operating profit | 38 550.00 | 38 550.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 4 649.00 | 4 649.00 | ||
310 Profit or loss | 33 875.00 | 33 875.00 | ||
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