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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : COCO DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | COCO DECORATION |
| Siren | 820870541 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018521 |
| Management number | 2016B01083 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 952.00 | 7 840.00 | 24 112.00 | 31 952.00 |
044 Total Fixed Assets | 31 952.00 | 7 840.00 | 24 112.00 | 31 952.00 |
068 Receivables – Trade and related accounts | 9 267.00 | 9 267.00 | 9 267.00 | |
072 Receivables – Other | 29 238.00 | 29 238.00 | 29 238.00 | |
084 Cash | 31 526.00 | 31 526.00 | 31 526.00 | |
096 Total Current Assets + Prepaid Expenses | 70 031.00 | 70 031.00 | 70 031.00 | |
110 Total Assets | 101 982.00 | 7 840.00 | 94 143.00 | 101 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 775.00 | |||
136 Profit for the Year | 40 425.00 | |||
142 Total Equity - Total I | 75 300.00 | |||
172 Other debts | 18 843.00 | |||
176 Total debts | 18 843.00 | |||
180 Liabilities Total | 94 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 819.00 | 211 819.00 | ||
232 Total operating income excluding VAT | 211 819.00 | 211 819.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 100 055.00 | 100 055.00 | ||
250 Staff compensation | 58 834.00 | 58 834.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
254 Depreciation and amortization | 7 159.00 | 7 159.00 | ||
264 Total operating expenses | 169 905.00 | 169 905.00 | ||
270 Operating profit | 41 914.00 | 41 914.00 | ||
290 Exceptional income | 3 016.00 | 3 016.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 4 433.00 | 4 433.00 | ||
310 Profit or loss | 40 425.00 | 40 425.00 | ||
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