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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008152 |
| Management number | 2017B01991 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | ||||
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 634.00 | 634.00 | 634.00 | |
064 Advances and down payments on orders | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | ||||
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 6 406.00 | 6 406.00 | 6 406.00 | |
110 Total Assets | 6 906.00 | 500.00 | 6 406.00 | 6 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 560.00 | |||
134 Retained Earnings | 2 112.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 3 915.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 2 490.00 | |||
180 Liabilities Total | 6 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 595.00 | 17 181.00 | 29 595.00 | |
226 Operating subsidies received | 2 079.00 | 7 974.00 | 2 079.00 | |
230 Other income | 480.00 | 3 900.00 | 480.00 | |
232 Total operating income excluding VAT | 32 154.00 | 29 055.00 | 32 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 637.00 | 3 061.00 | 3 637.00 | |
240 Inventory changes (raw materials and supplies) | -169.00 | 199.00 | -169.00 | |
242 Other external expenses | 18 197.00 | 11 291.00 | 18 197.00 | |
244 Taxes, duties and similar payments | 1 085.00 | 1 224.00 | 1 085.00 | |
250 Staff compensation | 6 855.00 | 8 357.00 | 6 855.00 | |
252 Social security contributions | 2 515.00 | 3 099.00 | 2 515.00 | |
264 Total operating expenses | 32 120.00 | 27 232.00 | 32 120.00 | |
270 Operating profit | 34.00 | 1 824.00 | 34.00 | |
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 31.00 | 16.00 | 31.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 144.00 | 1 807.00 | 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 681.00 | 681.00 | ||
494 Total Fixed Assets (Decreases) | 181.00 | 181.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 181.00 | 181.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 181.00 | 181.00 | ||
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