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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SARL LES SECRETS DE COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LES SECRETS DE COCO |
| Siren | 801118712 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002344 |
| Management number | 2014B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 18 898.00 | 13 698.00 | 5 200.00 | 18 898.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 52 898.00 | 13 698.00 | 39 200.00 | 52 898.00 |
060 Merchandise inventory | 15 895.00 | 15 895.00 | 15 895.00 | |
072 Receivables – Other | 7 818.00 | 7 818.00 | 7 818.00 | |
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 29 897.00 | 29 897.00 | 29 897.00 | |
110 Total Assets | 82 795.00 | 13 698.00 | 69 097.00 | 82 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 995.00 | |||
136 Profit for the Year | -746.00 | |||
142 Total Equity - Total I | 17 749.00 | |||
156 Loans and similar debts | 49 507.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 1 741.00 | |||
176 Total debts | 51 348.00 | |||
180 Liabilities Total | 69 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 654.00 | 65 524.00 | 58 654.00 | |
232 Total operating income excluding VAT | 58 654.00 | 65 524.00 | 58 654.00 | |
234 Purchases of goods (including customs duties) | 26 378.00 | 25 915.00 | 26 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 142.00 | 1 531.00 | 1 142.00 | |
242 Other external expenses | 27 651.00 | 23 957.00 | 27 651.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | 450.00 | |
250 Staff compensation | 3 779.00 | 3 779.00 | 3 779.00 | |
264 Total operating expenses | 59 400.00 | 55 632.00 | 59 400.00 | |
270 Operating profit | -746.00 | 9 892.00 | -746.00 | |
306 Income tax's | 1 484.00 | |||
310 Profit or loss | -746.00 | 8 408.00 | -746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 898.00 | 52 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
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