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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : COCCI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | COCCI MARKET |
| Siren | 812568335 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10778 |
| Management number | 2015B00856 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 497.00 | 4 497.00 | 4 497.00 | |
084 Cash | 29 765.00 | 29 765.00 | 29 765.00 | |
096 Total Current Assets + Prepaid Expenses | 34 262.00 | 34 262.00 | 34 262.00 | |
110 Total Assets | 35 262.00 | 1 000.00 | 34 262.00 | 35 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 806.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 14 855.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 9 407.00 | |||
176 Total debts | 19 407.00 | |||
180 Liabilities Total | 34 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 464.00 | 54 464.00 | ||
232 Total operating income excluding VAT | 54 464.00 | 54 464.00 | ||
234 Purchases of goods (including customs duties) | 36 903.00 | 36 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
250 Staff compensation | 2 215.00 | 2 215.00 | ||
252 Social security contributions | 1 672.00 | 1 672.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 053.00 | 52 053.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 049.00 | 2 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 446.00 | 5 446.00 | ||
378 Amount of deductible VAT on goods and services | 6 906.00 | 6 906.00 | ||
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