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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : COCOONING PIZZA 2 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| Name | COCOONING PIZZA 2 SARL |
| Siren | 389599952 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 3173 |
| Management number | 1993B00012 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 350.00 | 87 323.00 | 4 028.00 | 91 350.00 |
044 Total Fixed Assets | 91 350.00 | 87 323.00 | 4 028.00 | 91 350.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 5 144.00 | 5 144.00 | 5 144.00 | |
110 Total Assets | 96 494.00 | 87 323.00 | 9 172.00 | 96 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -47 369.00 | |||
136 Profit for the Year | -8 084.00 | |||
142 Total Equity - Total I | -47 068.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 898.00 | |||
172 Other debts | 54 393.00 | |||
176 Total debts | 56 240.00 | |||
180 Liabilities Total | 9 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 437.00 | 59 437.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 59 453.00 | 59 453.00 | ||
234 Purchases of goods (including customs duties) | 15 283.00 | 15 283.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
240 Inventory changes (raw materials and supplies) | 340.00 | 340.00 | ||
242 Other external expenses | 31 349.00 | 31 349.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 6 866.00 | 6 866.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
254 Depreciation and amortization | 6 378.00 | 6 378.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 64 560.00 | 64 560.00 | ||
270 Operating profit | -5 108.00 | -5 108.00 | ||
294 Financial expenses | 1 612.00 | 1 612.00 | ||
300 Exceptional expenses | 1 364.00 | 1 364.00 | ||
310 Profit or loss | -8 084.00 | -8 084.00 | ||
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