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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LE COIN TRANQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | LE COIN TRANQUILLE |
| Siren | 344728324 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1636 |
| Management number | 1988B00757 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 595.00 | 54 595.00 | 54 595.00 | |
014 Intangible Assets - Other | 10 123.00 | 10 123.00 | 10 123.00 | |
028 Tangible Assets | 20 969.00 | 20 969.00 | 20 969.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 85 991.00 | 31 091.00 | 54 900.00 | 85 991.00 |
072 Receivables – Other | 4 692.00 | 4 692.00 | 4 692.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
110 Total Assets | 92 887.00 | 31 091.00 | 61 796.00 | 92 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 494.00 | |||
134 Retained Earnings | 35 944.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 48 343.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 11 478.00 | |||
176 Total debts | 13 452.00 | |||
180 Liabilities Total | 61 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 365.00 | 42 423.00 | 41 365.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 41 365.00 | 42 425.00 | 41 365.00 | |
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
242 Other external expenses | 35 560.00 | 38 400.00 | 35 560.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 647.00 | 3 749.00 | |
252 Social security contributions | 1 456.00 | 1 800.00 | 1 456.00 | |
262 Other expenses | 568.00 | 1.00 | 568.00 | |
264 Total operating expenses | 41 761.00 | 43 848.00 | 41 761.00 | |
270 Operating profit | -396.00 | -1 423.00 | -396.00 | |
300 Exceptional expenses | 83.00 | 775.00 | 83.00 | |
310 Profit or loss | -479.00 | -2 199.00 | -479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 991.00 | 85 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 137.00 | 4 137.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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