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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : COCCI NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | COCCI NAILS |
| Siren | 832544530 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011068 |
| Management number | 2017B01991 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 681.00 | 500.00 | 181.00 | 681.00 |
050 Raw materials, supplies, in progress | 465.00 | 465.00 | 465.00 | |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 6 367.00 | 6 367.00 | 6 367.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 7 880.00 | 7 880.00 | 7 880.00 | |
110 Total Assets | 8 561.00 | 500.00 | 8 061.00 | 8 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 560.00 | |||
134 Retained Earnings | 304.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | 3 771.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 289.00 | |||
180 Liabilities Total | 8 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 181.00 | 27 854.00 | 17 181.00 | |
226 Operating subsidies received | 7 974.00 | 7 974.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 29 055.00 | 27 854.00 | 29 055.00 | |
236 Inventory change (goods) | 47.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 061.00 | 4 042.00 | 3 061.00 | |
240 Inventory changes (raw materials and supplies) | 199.00 | -23.00 | 199.00 | |
242 Other external expenses | 11 291.00 | 10 336.00 | 11 291.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 381.00 | 1 224.00 | |
250 Staff compensation | 8 357.00 | 8 452.00 | 8 357.00 | |
252 Social security contributions | 3 099.00 | 3 151.00 | 3 099.00 | |
264 Total operating expenses | 27 232.00 | 27 386.00 | 27 232.00 | |
270 Operating profit | 1 824.00 | 468.00 | 1 824.00 | |
294 Financial expenses | 16.00 | 29.00 | 16.00 | |
300 Exceptional expenses | 58.00 | |||
306 Income tax's | 76.00 | |||
310 Profit or loss | 1 807.00 | 304.00 | 1 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 678.00 | 678.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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