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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SARL LES SECRETS DE COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LES SECRETS DE COCO |
| Siren | 801118712 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001516 |
| Management number | 2014B00082 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
044 Total Fixed Assets | 35 421.00 | 35 421.00 | 35 421.00 | |
060 Merchandise inventory | 16 462.00 | 16 462.00 | 16 462.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 22 652.00 | 22 652.00 | 22 652.00 | |
110 Total Assets | 58 073.00 | 58 073.00 | 58 073.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 690.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | 26 732.00 | |||
156 Loans and similar debts | 30 331.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 010.00 | |||
176 Total debts | 31 341.00 | |||
180 Liabilities Total | 58 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 754.00 | 59 156.00 | 40 754.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 45 254.00 | 59 156.00 | 45 254.00 | |
234 Purchases of goods (including customs duties) | 20 308.00 | 22 484.00 | 20 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 224.00 | 1 356.00 | 1 224.00 | |
242 Other external expenses | 20 564.00 | 21 287.00 | 20 564.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 451.00 | 441.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 1 421.00 | 3 779.00 | 1 421.00 | |
264 Total operating expenses | 44 616.00 | 49 357.00 | 44 616.00 | |
270 Operating profit | 638.00 | 9 799.00 | 638.00 | |
306 Income tax's | 96.00 | 1 358.00 | 96.00 | |
310 Profit or loss | 542.00 | 8 441.00 | 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 898.00 | 52 898.00 | ||
494 Total Fixed Assets (Decreases) | 18 898.00 | 18 898.00 | ||
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