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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : COIN DU FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| Name | COIN DU FOUR |
| Siren | 419995337 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 609 |
| Management number | 1998B40142 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 35 278.00 | 35 278.00 | 35 278.00 | |
044 Total Fixed Assets | 35 430.00 | 35 430.00 | 35 430.00 | |
060 Merchandise inventory | 14 400.00 | 14 400.00 | 14 400.00 | |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 5 180.00 | 5 180.00 | 5 180.00 | |
084 Cash | 10 283.00 | 10 283.00 | 10 283.00 | |
096 Total Current Assets + Prepaid Expenses | 31 129.00 | 31 129.00 | 31 129.00 | |
110 Total Assets | 66 558.00 | 35 430.00 | 31 129.00 | 66 558.00 |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | 5 054.00 | |||
136 Profit for the Year | -2 637.00 | |||
142 Total Equity - Total I | 11 564.00 | |||
166 Suppliers and related accounts | 16 119.00 | |||
172 Other debts | 3 445.00 | |||
176 Total debts | 19 564.00 | |||
180 Liabilities Total | 31 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 254.00 | 178 254.00 | ||
232 Total operating income excluding VAT | 178 254.00 | 178 254.00 | ||
234 Purchases of goods (including customs duties) | 118 853.00 | 118 853.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 477.00 | 3 477.00 | ||
242 Other external expenses | 21 221.00 | 21 221.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 962.00 | 1 962.00 | ||
250 Staff compensation | 32 630.00 | 32 630.00 | ||
252 Social security contributions | 3 113.00 | 3 113.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 180 890.00 | 180 890.00 | ||
270 Operating profit | -2 637.00 | -2 637.00 | ||
310 Profit or loss | -2 637.00 | -2 637.00 | ||
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