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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : COCO MASSAGE DU TIBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2019-03-27 | Public | 2014-12-31 | Simplified |
| 2018-03-06 | Public | 2013-12-31 | Simplified |
| Name | COCO MASSAGE DU TIBET |
| Siren | 790182869 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 18657 |
| Management number | 2012B25920 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| 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 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 9 914.00 | 1 274.00 | 8 640.00 | 9 914.00 |
040 Financial Assets | 3 976.00 | 3 976.00 | 3 976.00 | |
044 Total Fixed Assets | 27 890.00 | 1 274.00 | 26 616.00 | 27 890.00 |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 32 300.00 | 1 274.00 | 31 026.00 | 32 300.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -16 970.00 | |||
142 Total Equity - Total I | -16 470.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 701.00 | |||
172 Other debts | 46 749.00 | |||
176 Total debts | 47 496.00 | |||
180 Liabilities Total | 31 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 628.00 | 31 628.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 31 636.00 | 31 636.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 302.00 | 2 302.00 | ||
242 Other external expenses | 28 128.00 | 28 128.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 14 628.00 | 14 628.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 1 274.00 | 1 274.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 48 447.00 | 48 447.00 | ||
270 Operating profit | -16 812.00 | -16 812.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -16 970.00 | -16 970.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 914.00 | 1 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 976.00 | 3 976.00 | ||
492 Total Fixed Assets (Increases) | 27 890.00 | 27 890.00 | ||
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