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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : COCCI NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | COCCI NAILS |
| Siren | 832544530 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005417 |
| Management number | 2017B01991 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 674.00 | 500.00 | 174.00 | 674.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
060 Merchandise inventory | 47.00 | 47.00 | 47.00 | |
064 Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
110 Total Assets | 4 857.00 | 500.00 | 4 357.00 | 4 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 478.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 1 660.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 2 386.00 | |||
176 Total debts | 2 697.00 | |||
180 Liabilities Total | 4 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154.00 | 154.00 | ||
218 Production of services sold - France | 18 460.00 | 5 487.00 | 18 460.00 | |
232 Total operating income excluding VAT | 18 614.00 | 5 487.00 | 18 614.00 | |
234 Purchases of goods (including customs duties) | 156.00 | 156.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 973.00 | 1 433.00 | 2 973.00 | |
240 Inventory changes (raw materials and supplies) | -278.00 | -362.00 | -278.00 | |
242 Other external expenses | 7 622.00 | 3 524.00 | 7 622.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 4 604.00 | 4 604.00 | ||
252 Social security contributions | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 288.00 | 212.00 | 288.00 | |
264 Total operating expenses | 18 501.00 | 4 807.00 | 18 501.00 | |
270 Operating profit | 113.00 | 680.00 | 113.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 15.00 | 102.00 | 15.00 | |
310 Profit or loss | 82.00 | 578.00 | 82.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
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