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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SNC COEUR DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC COEUR DU PLAN |
| Siren | 819838178 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2094 |
| Management number | 2016B00474 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Plan-de-la tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 058 056.00 | 1 058 056.00 | 1 058 056.00 | |
072 Receivables – Other | 57 377.00 | 57 377.00 | 57 377.00 | |
084 Cash | 25 898.00 | 25 898.00 | 25 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141 333.00 | 1 141 333.00 | 1 141 333.00 | |
110 Total Assets | 1 141 333.00 | 1 141 333.00 | 1 141 333.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 861.00 | |||
136 Profit for the Year | -81 883.00 | |||
142 Total Equity - Total I | -84 744.00 | |||
166 Suppliers and related accounts | 8 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106 945.00 | |||
172 Other debts | 1 217 232.00 | |||
176 Total debts | 1 226 078.00 | |||
180 Liabilities Total | 1 141 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -941 629.00 | -941 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 808 638.00 | 808 638.00 | ||
242 Other external expenses | 204 073.00 | 204 073.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 236.00 | 71 236.00 | ||
270 Operating profit | -71 236.00 | -71 236.00 | ||
294 Financial expenses | 10 287.00 | 10 287.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -81 883.00 | -81 883.00 | ||
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