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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : COCCIN' ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | COCCIN' ELLES |
| Siren | 509799425 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16229 |
| Management number | 2009B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 34 947.00 | 31 162.00 | 3 784.00 | 34 947.00 |
040 Financial Assets | 1 597.00 | 1 597.00 | 1 597.00 | |
044 Total Fixed Assets | 161 544.00 | 31 162.00 | 130 381.00 | 161 544.00 |
060 Merchandise inventory | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
110 Total Assets | 166 150.00 | 31 162.00 | 134 988.00 | 166 150.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -116 877.00 | |||
136 Profit for the Year | -25 439.00 | |||
142 Total Equity - Total I | -134 816.00 | |||
166 Suppliers and related accounts | 19 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -231 050.00 | |||
172 Other debts | 250 315.00 | |||
176 Total debts | 269 804.00 | |||
180 Liabilities Total | 134 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 195.00 | 75 195.00 | ||
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 76 048.00 | 76 048.00 | ||
234 Purchases of goods (including customs duties) | 29 117.00 | 29 117.00 | ||
236 Inventory change (goods) | 628.00 | 628.00 | ||
242 Other external expenses | 43 816.00 | 43 816.00 | ||
243 (including business tax) | -1 750.00 | -1 750.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 550.00 | ||
250 Staff compensation | 18 087.00 | 18 087.00 | ||
252 Social security contributions | 4 708.00 | 4 708.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 102 174.00 | 102 174.00 | ||
270 Operating profit | -26 126.00 | -26 126.00 | ||
290 Exceptional income | 804.00 | 804.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -25 439.00 | -25 439.00 | ||
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