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BALANCE SHEET (
2022-07-13)
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 | 2021-02-28 |
| Registry code | 3003 |
| Registration number | B2022/009186 |
| Management number | 2018B00459 |
| Activity code | 4778C |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 6 258.00 | 6 258.00 | 6 258.00 | |
084 Cash | 25 422.00 | 25 422.00 | 25 422.00 | |
096 Total Current Assets + Prepaid Expenses | 31 680.00 | 31 680.00 | 31 680.00 | |
110 Total Assets | 31 680.00 | 31 680.00 | 31 680.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 202.00 | |||
136 Profit for the Year | 7 380.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 549.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 19 548.00 | |||
180 Liabilities Total | 31 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 354.00 | 75 354.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 855.00 | 79 855.00 | ||
234 Purchases of goods (including customs duties) | 16 929.00 | 16 929.00 | ||
236 Inventory change (goods) | 1 974.00 | 1 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 28 662.00 | 28 662.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 3 206.00 | 3 206.00 | ||
250 Staff compensation | 15 352.00 | 15 352.00 | ||
252 Social security contributions | 5 927.00 | 5 927.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 72 714.00 | 72 714.00 | ||
270 Operating profit | 7 141.00 | 7 141.00 | ||
290 Exceptional income | 747.00 | 747.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 7 380.00 | 7 380.00 | ||
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