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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : COCO'SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-10-12 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | COCO'SNACK |
| Siren | 831267232 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 5720 |
| Management number | 2017B00514 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 805.00 | 805.00 | 1 610.00 |
044 Total Fixed Assets | 1 610.00 | 805.00 | 805.00 | 1 610.00 |
060 Merchandise inventory | 407.00 | 407.00 | 407.00 | |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 4 504.00 | 805.00 | 3 699.00 | 4 504.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | -2 914.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 6 079.00 | |||
176 Total debts | 6 612.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 764.00 | 14 764.00 | ||
214 Production of goods sold - France | 9 966.00 | 9 966.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 767.00 | 14 767.00 | ||
234 Purchases of goods (including customs duties) | 8 136.00 | 8 136.00 | ||
236 Inventory change (goods) | -378.00 | -378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -433.00 | -433.00 | ||
242 Other external expenses | 7 089.00 | 7 089.00 | ||
250 Staff compensation | 805.00 | 805.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
256 Provisions | -1 045.00 | -1 045.00 | ||
264 Total operating expenses | 15 478.00 | 15 478.00 | ||
270 Operating profit | -711.00 | -711.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
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