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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : COEUR S BAROCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | COEUR S BAROCK |
| Siren | 814451993 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10721 |
| Management number | 2015B02162 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 239.00 | 3 239.00 | 3 239.00 | |
084 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 24 813.00 | 24 813.00 | 24 813.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | -9 577.00 | |||
142 Total Equity - Total I | -8 251.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 8 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 786.00 | |||
172 Other debts | 24 818.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 24 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 451.00 | 37 853.00 | 20 451.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 20 452.00 | 37 857.00 | 20 452.00 | |
234 Purchases of goods (including customs duties) | 8 727.00 | 22 414.00 | 8 727.00 | |
236 Inventory change (goods) | 3 300.00 | -5 800.00 | 3 300.00 | |
242 Other external expenses | 17 316.00 | 21 417.00 | 17 316.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 028.00 | 38 031.00 | 30 028.00 | |
270 Operating profit | -9 577.00 | -174.00 | -9 577.00 | |
310 Profit or loss | -9 577.00 | -174.00 | -9 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 091.00 | 4 091.00 | ||
378 Amount of deductible VAT on goods and services | 4 405.00 | 4 405.00 | ||
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