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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : COCCI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | COCCI MARKET |
| Siren | 812568335 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6345 |
| Management number | 2015B00856 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 BAPAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 700.00 | 300.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 700.00 | 300.00 | 1 000.00 |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 13 066.00 | 13 066.00 | 13 066.00 | |
096 Total Current Assets + Prepaid Expenses | 14 756.00 | 14 756.00 | 14 756.00 | |
110 Total Assets | 15 756.00 | 700.00 | 15 056.00 | 15 756.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 903.00 | |||
136 Profit for the Year | -3 033.00 | |||
142 Total Equity - Total I | 11 870.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 15 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 705.00 | 53 705.00 | ||
232 Total operating income excluding VAT | 53 705.00 | 53 705.00 | ||
234 Purchases of goods (including customs duties) | 31 607.00 | 31 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 12 943.00 | 12 943.00 | ||
250 Staff compensation | 7 747.00 | 7 747.00 | ||
252 Social security contributions | 3 942.00 | 3 942.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 56 738.00 | 56 738.00 | ||
270 Operating profit | -3 033.00 | -3 033.00 | ||
310 Profit or loss | -3 033.00 | -3 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 033.00 | 3 033.00 | ||
378 Amount of deductible VAT on goods and services | 3 033.00 | 3 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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