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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : COCONUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | COCONUT |
| Siren | 800949117 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 274 |
| Management number | 2014B02267 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 27 594.00 | 14 268.00 | 13 326.00 | 27 594.00 |
040 Financial Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
044 Total Fixed Assets | 40 940.00 | 14 268.00 | 26 672.00 | 40 940.00 |
060 Merchandise inventory | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 8 186.00 | 8 186.00 | 8 186.00 | |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 13 481.00 | 13 481.00 | 13 481.00 | |
110 Total Assets | 54 421.00 | 14 268.00 | 40 153.00 | 54 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 934.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 3 348.00 | |||
156 Loans and similar debts | 13 252.00 | |||
166 Suppliers and related accounts | 5 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 18 005.00 | |||
176 Total debts | 36 805.00 | |||
180 Liabilities Total | 40 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 283.00 | 83 283.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 83 300.00 | 83 300.00 | ||
234 Purchases of goods (including customs duties) | 22 852.00 | 22 852.00 | ||
236 Inventory change (goods) | -2 995.00 | -2 995.00 | ||
242 Other external expenses | 20 746.00 | 20 746.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 33 293.00 | 33 293.00 | ||
252 Social security contributions | 5 291.00 | 5 291.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
264 Total operating expenses | 82 812.00 | 82 812.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 940.00 | 30 940.00 | ||
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