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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : Coin des Soins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | Coin des Soins |
| Siren | 821092111 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2670 |
| Management number | 2016B00287 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 454.00 | 2 280.00 | 14 174.00 | 16 454.00 |
044 Total Fixed Assets | 16 454.00 | 2 280.00 | 14 174.00 | 16 454.00 |
050 Raw materials, supplies, in progress | 95.00 | 95.00 | 95.00 | |
060 Merchandise inventory | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 7 583.00 | 7 583.00 | 7 583.00 | |
088 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 9 904.00 | 9 904.00 | 9 904.00 | |
110 Total Assets | 26 359.00 | 2 280.00 | 24 078.00 | 26 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 043.00 | |||
136 Profit for the Year | 2 838.00 | |||
142 Total Equity - Total I | 5 981.00 | |||
156 Loans and similar debts | 6 718.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
172 Other debts | 9 714.00 | |||
176 Total debts | 18 097.00 | |||
180 Liabilities Total | 24 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 694.00 | 338.00 | 1 694.00 | |
218 Production of services sold - France | 14 879.00 | 9 731.00 | 14 879.00 | |
232 Total operating income excluding VAT | 16 574.00 | 10 069.00 | 16 574.00 | |
234 Purchases of goods (including customs duties) | 1 615.00 | 220.00 | 1 615.00 | |
236 Inventory change (goods) | -434.00 | -74.00 | -434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 361.00 | 940.00 | |
240 Inventory changes (raw materials and supplies) | -48.00 | -47.00 | -48.00 | |
242 Other external expenses | 8 053.00 | 6 078.00 | 8 053.00 | |
244 Taxes, duties and similar payments | 587.00 | 168.00 | 587.00 | |
252 Social security contributions | 785.00 | 600.00 | 785.00 | |
254 Depreciation and amortization | 1 829.00 | 451.00 | 1 829.00 | |
262 Other expenses | 182.00 | 62.00 | 182.00 | |
264 Total operating expenses | 13 511.00 | 7 820.00 | 13 511.00 | |
270 Operating profit | 3 063.00 | 2 249.00 | 3 063.00 | |
294 Financial expenses | 126.00 | 34.00 | 126.00 | |
306 Income tax's | 98.00 | 71.00 | 98.00 | |
310 Profit or loss | 2 838.00 | 2 143.00 | 2 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 454.00 | 16 454.00 | ||
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