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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : P'TIT COCON BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | P'TIT COCON BIO |
| Siren | 793848557 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62448 |
| Management number | 2013B13067 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 800.00 | 200.00 | 2 000.00 |
028 Tangible Assets | 4 630.00 | 1 838.00 | 2 792.00 | 4 630.00 |
040 Financial Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
044 Total Fixed Assets | 11 213.00 | 3 638.00 | 7 575.00 | 11 213.00 |
060 Merchandise inventory | 9 840.00 | 9 840.00 | 9 840.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
110 Total Assets | 22 804.00 | 3 638.00 | 19 166.00 | 22 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 071.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | -3 051.00 | |||
156 Loans and similar debts | 867.00 | |||
166 Suppliers and related accounts | 3 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 520.00 | |||
172 Other debts | 17 456.00 | |||
176 Total debts | 22 217.00 | |||
180 Liabilities Total | 19 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 213.00 | 11 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 190.00 | 6 190.00 | ||
378 Amount of deductible VAT on goods and services | 4 887.00 | 4 887.00 | ||
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