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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : COCCI DAHLIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | COCCI DAHLIAS |
| Siren | 800021081 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002433 |
| Management number | 2014B00071 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 300.00 | 22 295.00 | 33 004.00 | 55 300.00 |
044 Total Fixed Assets | 55 300.00 | 22 295.00 | 33 004.00 | 55 300.00 |
068 Receivables – Trade and related accounts | 14 466.00 | 14 466.00 | 14 466.00 | |
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
084 Cash | 10 326.00 | 10 326.00 | 10 326.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 30 561.00 | 30 561.00 | 30 561.00 | |
110 Total Assets | 85 861.00 | 22 295.00 | 63 565.00 | 85 861.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 606.00 | |||
136 Profit for the Year | 3 421.00 | |||
142 Total Equity - Total I | 34 327.00 | |||
166 Suppliers and related accounts | 10 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 19 180.00 | |||
176 Total debts | 29 238.00 | |||
180 Liabilities Total | 63 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 929.00 | 34 929.00 | ||
232 Total operating income excluding VAT | 34 929.00 | 34 929.00 | ||
242 Other external expenses | 21 622.00 | 21 622.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 7 748.00 | 7 748.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 670.00 | 29 670.00 | ||
270 Operating profit | 5 259.00 | 5 259.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 2 245.00 | 2 245.00 | ||
310 Profit or loss | 3 421.00 | 3 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 150.00 | 61 150.00 | ||
494 Total Fixed Assets (Decreases) | 5 850.00 | 5 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 819.00 | 1 819.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 403.00 | -1 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 415.00 | 6 415.00 | ||
378 Amount of deductible VAT on goods and services | 4 021.00 | 4 021.00 | ||
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