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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AU COIN DE LA RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Bank |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AU COIN DE LA RUE |
| Siren | 810212902 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7405 |
| Management number | 2015B00456 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 250 103.00 | 83 929.00 | 166 174.00 | 250 103.00 |
044 Total Fixed Assets | 379 103.00 | 83 929.00 | 295 174.00 | 379 103.00 |
050 Raw materials, supplies, in progress | 2 378.00 | |||
060 Merchandise inventory | 558.00 | |||
068 Receivables – Trade and related accounts | 228.00 | |||
072 Receivables – Other | 9 851.00 | |||
080 Sellable securities | 32 529.00 | |||
088 Cash | 1 638.00 | |||
092 Prepaid expenses | 763.00 | |||
096 Total Current Assets + Prepaid Expenses | 47 949.00 | |||
110 Total Assets | 379 103.00 | 83 929.00 | 343 123.00 | 379 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -66 096.00 | |||
136 Profit for the Year | 9 847.00 | |||
142 Total Equity - Total I | -46 249.00 | |||
166 Suppliers and related accounts | 9 232.00 | |||
176 Total debts | 389 372.00 | |||
180 Liabilities Total | 343 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 493 838.00 | 493 838.00 | ||
262 Other expenses | -336 041.00 | -336 041.00 | ||
264 Total operating expenses | -336 041.00 | -336 041.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
310 Profit or loss | 9 847.00 | 9 847.00 | ||
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