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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SARL LES SECRETS DE COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LES SECRETS DE COCO |
| Siren | 801118712 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002267 |
| Management number | 2014B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 18 898.00 | 9 919.00 | 8 979.00 | 18 898.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 52 928.00 | 9 919.00 | 43 009.00 | 52 928.00 |
060 Merchandise inventory | 11 387.00 | 11 387.00 | 11 387.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
096 Total Current Assets + Prepaid Expenses | 16 830.00 | 16 830.00 | 16 830.00 | |
110 Total Assets | 69 758.00 | 9 919.00 | 59 839.00 | 69 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 587.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 18 495.00 | |||
156 Loans and similar debts | 36 433.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 41 344.00 | |||
180 Liabilities Total | 59 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 65 524.00 | 65 524.00 | ||
210 Sales of goods - France | 65 524.00 | 65 524.00 | ||
232 Total operating income excluding VAT | 65 524.00 | 65 524.00 | ||
234 Purchases of goods (including customs duties) | 25 915.00 | 25 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 1 531.00 | ||
242 Other external expenses | 23 957.00 | 23 957.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 3 779.00 | 3 779.00 | ||
264 Total operating expenses | 55 632.00 | 55 632.00 | ||
270 Operating profit | 9 892.00 | 9 892.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 408.00 | 8 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 928.00 | 52 928.00 | ||
494 Total Fixed Assets (Decreases) | 9 919.00 | 9 919.00 | ||
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