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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : COCO'SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-10-12 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | COCO'SNACK |
| Siren | 831267232 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 208 |
| Management number | 2017B00514 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 757.00 | 757.00 | 757.00 | |
110 Total Assets | 757.00 | 757.00 | 757.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -2 253.00 | |||
142 Total Equity - Total I | -2 203.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 2 959.00 | |||
180 Liabilities Total | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 024.00 | 15 024.00 | ||
232 Total operating income excluding VAT | 15 024.00 | 15 024.00 | ||
234 Purchases of goods (including customs duties) | 13 439.00 | 13 439.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -901.00 | -901.00 | ||
242 Other external expenses | 4 830.00 | 4 830.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
256 Provisions | 303.00 | 303.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 276.00 | 17 276.00 | ||
270 Operating profit | -2 252.00 | -2 252.00 | ||
310 Profit or loss | -2 252.00 | -2 252.00 | ||
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