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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SARL LES SECRETS DE COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LES SECRETS DE COCO |
| Siren | 801118712 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000008 |
| Management number | 2014B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 18 898.00 | 6 140.00 | 12 758.00 | 18 898.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 52 928.00 | 6 140.00 | 46 788.00 | 52 928.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
110 Total Assets | 61 428.00 | 6 140.00 | 55 288.00 | 61 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 587.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
156 Loans and similar debts | 36 433.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
172 Other debts | 5 128.00 | |||
176 Total debts | 45 201.00 | |||
180 Liabilities Total | 55 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 780.00 | 46 780.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 47 780.00 | 47 780.00 | ||
234 Purchases of goods (including customs duties) | 15 723.00 | 15 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 19 382.00 | 19 382.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 1 891.00 | 1 891.00 | ||
254 Depreciation and amortization | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 46 245.00 | 46 245.00 | ||
270 Operating profit | 1 535.00 | 1 535.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 519.00 | 18 519.00 | ||
490 Total Fixed Assets (Gross Value) | 34 030.00 | 34 030.00 | ||
492 Total Fixed Assets (Increases) | 18 519.00 | 18 519.00 | ||
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