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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BEBE COQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | BEBE COQUIN |
| Siren | 383196086 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13104 |
| Management number | 1991B00610 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 584.00 | 6 958.00 | 626.00 | 7 584.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 8 590.00 | 6 958.00 | 1 632.00 | 8 590.00 |
060 Merchandise inventory | 29 400.00 | 29 400.00 | 29 400.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 61 641.00 | 61 641.00 | 61 641.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 108 123.00 | 108 123.00 | 108 123.00 | |
110 Total Assets | 116 713.00 | 6 958.00 | 109 754.00 | 116 713.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 954.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 86 914.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 473.00 | |||
172 Other debts | 18 027.00 | |||
176 Total debts | 22 840.00 | |||
180 Liabilities Total | 109 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 595.00 | 92 595.00 | ||
232 Total operating income excluding VAT | 92 595.00 | 92 595.00 | ||
234 Purchases of goods (including customs duties) | 64 444.00 | 64 444.00 | ||
236 Inventory change (goods) | 6 804.00 | 6 804.00 | ||
242 Other external expenses | 17 782.00 | 17 782.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 92 184.00 | 92 184.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
280 Financial income | 203.00 | 203.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 590.00 | 8 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 557.00 | 19 557.00 | ||
378 Amount of deductible VAT on goods and services | 13 349.00 | 13 349.00 | ||
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