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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : COCCI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | COCCI MARKET |
| Siren | 812568335 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3456 |
| Management number | 2015B00856 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 900.00 | 100.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 900.00 | 100.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 7 275.00 | 7 275.00 | 7 275.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 9 899.00 | 9 899.00 | 9 899.00 | |
096 Total Current Assets + Prepaid Expenses | 17 524.00 | 17 524.00 | 17 524.00 | |
110 Total Assets | 18 524.00 | 900.00 | 17 624.00 | 18 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 868.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 12 806.00 | |||
166 Suppliers and related accounts | 4 652.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 4 818.00 | |||
180 Liabilities Total | 17 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 301.00 | 56 301.00 | ||
232 Total operating income excluding VAT | 56 301.00 | 56 301.00 | ||
234 Purchases of goods (including customs duties) | 30 274.00 | 30 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 8 664.00 | 8 664.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 4 610.00 | 4 610.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 54 538.00 | 54 538.00 | ||
270 Operating profit | 1 763.00 | 1 763.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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