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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : COCONUTS KE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-02-28 | Simplified |
| 2022-07-13 | Public | 2021-02-28 | Simplified |
| 2021-11-17 | Public | 2020-02-29 | Simplified |
| 2019-09-18 | Public | 2019-02-28 | Simplified |
| Name | COCONUTS KE |
| Siren | 837845510 |
| Closing | 2019-02-28 |
| Registry code | 3003 |
| Registration number | B2019/010488 |
| Management number | 2018B00459 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU DU ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 754.00 | 3 754.00 | 3 754.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
096 Total Current Assets + Prepaid Expenses | 11 865.00 | 11 865.00 | 11 865.00 | |
110 Total Assets | 11 865.00 | 11 865.00 | 11 865.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 3 547.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 8 318.00 | |||
180 Liabilities Total | 11 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 529.00 | 81 529.00 | ||
232 Total operating income excluding VAT | 81 529.00 | 81 529.00 | ||
234 Purchases of goods (including customs duties) | 26 339.00 | 26 339.00 | ||
236 Inventory change (goods) | -3 754.00 | -3 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 34 433.00 | 34 433.00 | ||
244 Taxes, duties and similar payments | 2 394.00 | 2 394.00 | ||
250 Staff compensation | 15 662.00 | 15 662.00 | ||
252 Social security contributions | 2 178.00 | 2 178.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 78 086.00 | 78 086.00 | ||
270 Operating profit | 3 443.00 | 3 443.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 3 047.00 | 3 047.00 | ||
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