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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COCORIFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | COCORIFOOD |
| Siren | 852313386 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24251 |
| Management number | 2019B18848 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 000.00 | 273.00 | 10 727.00 | 11 000.00 |
044 Total Fixed Assets | 36 000.00 | 273.00 | 35 727.00 | 36 000.00 |
068 Receivables – Trade and related accounts | 2 525.00 | 2 525.00 | 2 525.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 10 612.00 | 10 612.00 | 10 612.00 | |
110 Total Assets | 46 612.00 | 273.00 | 46 339.00 | 46 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 764.00 | |||
142 Total Equity - Total I | 8 764.00 | |||
166 Suppliers and related accounts | 13 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 052.00 | |||
172 Other debts | 24 541.00 | |||
176 Total debts | 37 575.00 | |||
180 Liabilities Total | 46 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 918.00 | 45 918.00 | ||
232 Total operating income excluding VAT | 45 918.00 | 45 918.00 | ||
234 Purchases of goods (including customs duties) | 19 693.00 | 19 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 9 525.00 | 9 525.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 5 788.00 | 5 788.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 36 772.00 | 36 772.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 764.00 | 7 764.00 | ||
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