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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : COQUILLAGES POISSONS DU SUD ( C.P.S.13)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-09-12 | Public | 2017-06-30 | Simplified |
| Name | COQUILLAGES POISSONS DU SUD ( C.P.S.13) |
| Siren | 442257010 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 128 |
| Management number | 2007B01547 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 115.00 | 115.00 | 6 000.00 | 6 115.00 |
040 Financial Assets | 585.00 | -585.00 | ||
044 Total Fixed Assets | 6 115.00 | 701.00 | 5 415.00 | 6 115.00 |
068 Receivables – Trade and related accounts | 6 009.00 | 6 009.00 | 6 009.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 15 080.00 | 15 080.00 | 15 080.00 | |
096 Total Current Assets + Prepaid Expenses | 23 164.00 | 23 164.00 | 23 164.00 | |
110 Total Assets | 29 279.00 | 701.00 | 28 579.00 | 29 279.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 4 727.00 | |||
136 Profit for the Year | 4 642.00 | |||
142 Total Equity - Total I | 17 839.00 | |||
166 Suppliers and related accounts | 9 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 28 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 962.00 | 30 271.00 | 48 962.00 | |
218 Production of services sold - France | 20 187.00 | 18 366.00 | 20 187.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 69 153.00 | 48 643.00 | 69 153.00 | |
234 Purchases of goods (including customs duties) | 40 691.00 | 23 744.00 | 40 691.00 | |
242 Other external expenses | 21 255.00 | 22 163.00 | 21 255.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 581.00 | 879.00 | |
254 Depreciation and amortization | 679.00 | 21.00 | 679.00 | |
262 Other expenses | 291.00 | 34.00 | 291.00 | |
264 Total operating expenses | 63 795.00 | 46 543.00 | 63 795.00 | |
270 Operating profit | 5 358.00 | 2 101.00 | 5 358.00 | |
300 Exceptional expenses | 107.00 | 52.00 | 107.00 | |
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 4 642.00 | 2 049.00 | 4 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 716.00 | 6 716.00 | ||
378 Amount of deductible VAT on goods and services | 5 814.00 | 5 814.00 | ||
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