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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CO APPARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CO APPARENCE |
| Siren | 450188859 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13511 |
| Management number | 2003B01364 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 18 555.00 | 16 006.00 | 2 549.00 | 18 555.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 43 175.00 | 16 006.00 | 27 169.00 | 43 175.00 |
060 Merchandise inventory | 8 182.00 | 8 182.00 | 8 182.00 | |
072 Receivables – Other | 41 016.00 | 41 016.00 | 41 016.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 36 514.00 | 36 514.00 | 36 514.00 | |
096 Total Current Assets + Prepaid Expenses | 125 712.00 | 125 712.00 | 125 712.00 | |
110 Total Assets | 168 887.00 | 16 006.00 | 152 881.00 | 168 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 150.00 | |||
134 Retained Earnings | 75 406.00 | |||
136 Profit for the Year | 14 766.00 | |||
142 Total Equity - Total I | 124 323.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 24 536.00 | |||
176 Total debts | 28 558.00 | |||
180 Liabilities Total | 152 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 187.00 | 103 187.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 190.00 | 103 190.00 | ||
234 Purchases of goods (including customs duties) | 43 048.00 | 43 048.00 | ||
236 Inventory change (goods) | 1 337.00 | 1 337.00 | ||
242 Other external expenses | 19 112.00 | 19 112.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 23 816.00 | 23 816.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 88 586.00 | 88 586.00 | ||
270 Operating profit | 14 604.00 | 14 604.00 | ||
280 Financial income | 1 885.00 | 1 885.00 | ||
290 Exceptional income | 1 672.00 | 1 672.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 14 766.00 | 14 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 175.00 | 43 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 637.00 | 20 637.00 | ||
378 Amount of deductible VAT on goods and services | 8 156.00 | 8 156.00 | ||
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