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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5816 |
| Management number | 2017B00514 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| 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 | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 581.00 | 581.00 | 581.00 | |
060 Merchandise inventory | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
110 Total Assets | 2 122.00 | 2 122.00 | 2 122.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -3 872.00 | |||
142 Total Equity - Total I | -3 822.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 5 943.00 | |||
180 Liabilities Total | 2 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 695.00 | 5 695.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 5 744.00 | 5 744.00 | ||
234 Purchases of goods (including customs duties) | 3 679.00 | 3 679.00 | ||
236 Inventory change (goods) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -62.00 | -62.00 | ||
242 Other external expenses | 3 353.00 | 3 353.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 8 667.00 | 8 667.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
290 Exceptional income | 919.00 | 919.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -2 079.00 | -2 079.00 | ||
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