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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : COIN DE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | COIN DE BONHEUR |
| Siren | 803219633 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027654 |
| Management number | 2014B03775 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 435.00 | 1 474.00 | 960.00 | 2 435.00 |
044 Total Fixed Assets | 14 435.00 | 1 474.00 | 12 960.00 | 14 435.00 |
064 Advances and down payments on orders | 3 989.00 | 3 989.00 | 3 989.00 | |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 11 787.00 | 11 787.00 | 11 787.00 | |
110 Total Assets | 26 222.00 | 1 474.00 | 24 748.00 | 26 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 332.00 | |||
136 Profit for the Year | -2 741.00 | |||
142 Total Equity - Total I | -18 073.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 537.00 | |||
172 Other debts | 41 065.00 | |||
176 Total debts | 42 821.00 | |||
180 Liabilities Total | 24 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 722.00 | 35 722.00 | ||
232 Total operating income excluding VAT | 35 722.00 | 35 722.00 | ||
234 Purchases of goods (including customs duties) | 311.00 | 311.00 | ||
242 Other external expenses | 22 002.00 | 22 002.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 13 546.00 | 13 546.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 416.00 | 38 416.00 | ||
270 Operating profit | -2 693.00 | -2 693.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | -2 741.00 | -2 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 435.00 | 14 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 144.00 | 7 144.00 | ||
378 Amount of deductible VAT on goods and services | 3 460.00 | 3 460.00 | ||
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