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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CHEZ MA COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MA COCO |
| Siren | 531526374 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1867 |
| Management number | 2011B08007 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 300.00 | 34 033.00 | 35 267.00 | 69 300.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 72 500.00 | 34 033.00 | 38 467.00 | 72 500.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
084 Cash | 12 868.00 | 12 868.00 | 12 868.00 | |
096 Total Current Assets + Prepaid Expenses | 13 320.00 | 13 320.00 | 13 320.00 | |
110 Total Assets | 85 820.00 | 34 033.00 | 51 787.00 | 85 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 744.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | -15 987.00 | |||
166 Suppliers and related accounts | 10 430.00 | |||
172 Other debts | 57 343.00 | |||
176 Total debts | 67 774.00 | |||
180 Liabilities Total | 51 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 128.00 | 51 128.00 | ||
232 Total operating income excluding VAT | 51 128.00 | 51 128.00 | ||
234 Purchases of goods (including customs duties) | 8 205.00 | 8 205.00 | ||
236 Inventory change (goods) | 206.00 | 206.00 | ||
242 Other external expenses | 13 089.00 | 13 089.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
24B (including equipment leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 22 001.00 | 22 001.00 | ||
252 Social security contributions | 2 685.00 | 2 685.00 | ||
254 Depreciation and amortization | 6 930.00 | 6 930.00 | ||
264 Total operating expenses | 53 337.00 | 53 337.00 | ||
270 Operating profit | -2 209.00 | -2 209.00 | ||
290 Exceptional income | 966.00 | 966.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 500.00 | 72 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 350.00 | 5 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 888.00 | 7 888.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
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