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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : COCONUTS KE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-02-28 | Simplified |
| 2022-07-13 | Public | 2021-02-28 | Simplified |
| 2021-11-17 | Public | 2020-02-29 | Simplified |
| 2019-09-18 | Public | 2019-02-28 | Simplified |
| Name | COCONUTS KE |
| Siren | 837845510 |
| Closing | 2020-02-29 |
| Registry code | 3003 |
| Registration number | B2021/015421 |
| Management number | 2018B00459 |
| Activity code | 4778C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 232.00 | 8 232.00 | 8 232.00 | |
084 Cash | 5 511.00 | 5 511.00 | 5 511.00 | |
096 Total Current Assets + Prepaid Expenses | 13 743.00 | 13 743.00 | 13 743.00 | |
110 Total Assets | 13 743.00 | 13 743.00 | 13 743.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 192.00 | |||
136 Profit for the Year | 2 010.00 | |||
142 Total Equity - Total I | 4 752.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 460.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 8 991.00 | |||
180 Liabilities Total | 13 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 379.00 | 80 379.00 | ||
232 Total operating income excluding VAT | 80 379.00 | 80 379.00 | ||
234 Purchases of goods (including customs duties) | 26 223.00 | 26 223.00 | ||
236 Inventory change (goods) | -4 478.00 | -4 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
242 Other external expenses | 30 256.00 | 30 256.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 060.00 | ||
250 Staff compensation | 18 693.00 | 18 693.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 78 014.00 | 78 014.00 | ||
270 Operating profit | 2 365.00 | 2 365.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 2 010.00 | 2 010.00 | ||
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