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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MON COUP DE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2019-01-31 | Simplified |
| 2018-09-13 | Public | 2018-01-31 | Simplified |
| 2017-09-07 | Public | 2017-01-31 | Simplified |
| Name | MON COUP DE COEUR |
| Siren | 501525448 |
| Closing | 2019-01-31 |
| Registry code | 4502 |
| Registration number | 4968 |
| Management number | 2007B40456 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 3 531.00 | 3 531.00 | 3 531.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 341.00 | 4 241.00 | 100.00 | 4 341.00 |
060 Merchandise inventory | 2 676.00 | 2 676.00 | 2 676.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 10 313.00 | 10 313.00 | 10 313.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 14 999.00 | 14 999.00 | 14 999.00 | |
110 Total Assets | 19 340.00 | 4 241.00 | 15 099.00 | 19 340.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 8 935.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 10 016.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 241.00 | |||
172 Other debts | 4 547.00 | |||
176 Total debts | 5 083.00 | |||
180 Liabilities Total | 15 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 806.00 | 7 806.00 | ||
218 Production of services sold - France | 69 549.00 | 79 666.00 | 69 549.00 | |
230 Other income | 462.00 | 431.00 | 462.00 | |
232 Total operating income excluding VAT | 70 011.00 | 80 096.00 | 70 011.00 | |
234 Purchases of goods (including customs duties) | 21 972.00 | 26 275.00 | 21 972.00 | |
236 Inventory change (goods) | 1 585.00 | 396.00 | 1 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 239.00 | 244.00 | |
242 Other external expenses | 27 188.00 | 27 180.00 | 27 188.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 654.00 | 1 574.00 | |
250 Staff compensation | 16 712.00 | 23 385.00 | 16 712.00 | |
252 Social security contributions | 247.00 | 341.00 | 247.00 | |
262 Other expenses | 268.00 | 230.00 | 268.00 | |
264 Total operating expenses | 69 789.00 | 79 703.00 | 69 789.00 | |
270 Operating profit | 222.00 | 394.00 | 222.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 23.00 | 40.00 | 23.00 | |
310 Profit or loss | 201.00 | 356.00 | 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 341.00 | 4 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 910.00 | 13 910.00 | ||
378 Amount of deductible VAT on goods and services | 5 704.00 | 5 704.00 | ||
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