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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LE COIN DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE COIN DES SAVEURS |
| Siren | 820465862 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6858 |
| Management number | 2016B01143 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 IVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 979.00 | 7 978.00 | 13 001.00 | 20 979.00 |
044 Total Fixed Assets | 20 979.00 | 7 978.00 | 13 001.00 | 20 979.00 |
060 Merchandise inventory | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
110 Total Assets | 23 051.00 | 7 978.00 | 15 073.00 | 23 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 028.00 | |||
142 Total Equity - Total I | -4 028.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
172 Other debts | 17 833.00 | |||
176 Total debts | 19 101.00 | |||
180 Liabilities Total | 15 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 43 845.00 | 43 845.00 | ||
210 Sales of goods - France | 43 845.00 | 19 684.00 | 43 845.00 | |
232 Total operating income excluding VAT | 43 846.00 | 19 684.00 | 43 846.00 | |
234 Purchases of goods (including customs duties) | 2 539.00 | 1 271.00 | 2 539.00 | |
236 Inventory change (goods) | -111.00 | -111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 286.00 | 9 639.00 | 21 286.00 | |
242 Other external expenses | 12 787.00 | 7 238.00 | 12 787.00 | |
244 Taxes, duties and similar payments | 180.00 | 74.00 | 180.00 | |
250 Staff compensation | 6 152.00 | 3 215.00 | 6 152.00 | |
252 Social security contributions | 992.00 | 59.00 | 992.00 | |
254 Depreciation and amortization | 5 047.00 | 2 931.00 | 5 047.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 873.00 | 24 428.00 | 48 873.00 | |
270 Operating profit | -5 028.00 | -4 744.00 | -5 028.00 | |
290 Exceptional income | 4 744.00 | |||
310 Profit or loss | -5 028.00 | -5 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
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