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BALANCE SHEET (
2021-05-26)
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 | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 3366 |
| Management number | 1993B00012 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| 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 | 91 350.00 | 91 350.00 | |
044 Total Fixed Assets | 91 350.00 | 91 350.00 | 91 350.00 | |
060 Merchandise inventory | 1 705.00 | 1 705.00 | 1 705.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 4 429.00 | 4 429.00 | 4 429.00 | |
110 Total Assets | 95 779.00 | 91 350.00 | 4 429.00 | 95 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -55 453.00 | |||
136 Profit for the Year | -7 970.00 | |||
142 Total Equity - Total I | -55 038.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 074.00 | |||
172 Other debts | 55 194.00 | |||
176 Total debts | 59 467.00 | |||
180 Liabilities Total | 4 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 52 912.00 | 52 912.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 52 954.00 | 52 954.00 | ||
234 Purchases of goods (including customs duties) | 15 268.00 | 15 268.00 | ||
236 Inventory change (goods) | -105.00 | -105.00 | ||
242 Other external expenses | 28 476.00 | 28 476.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 8 358.00 | 8 358.00 | ||
252 Social security contributions | 3 940.00 | 3 940.00 | ||
254 Depreciation and amortization | 4 028.00 | 4 028.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 012.00 | 61 012.00 | ||
270 Operating profit | -8 058.00 | -8 058.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -7 970.00 | -7 970.00 | ||
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