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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : COCONUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | COCONUT |
| Siren | 800949117 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6047 |
| Management number | 2014B02267 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 27 594.00 | 16 473.00 | 11 121.00 | 27 594.00 |
040 Financial Assets | 3 346.00 | 3 346.00 | 3 346.00 | |
044 Total Fixed Assets | 40 940.00 | 16 473.00 | 24 467.00 | 40 940.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 8 108.00 | 8 108.00 | 8 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 124.00 | 9 124.00 | 9 124.00 | |
110 Total Assets | 50 064.00 | 16 473.00 | 33 591.00 | 50 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 348.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 3 523.00 | |||
156 Loans and similar debts | 7 210.00 | |||
166 Suppliers and related accounts | 8 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 14 424.00 | |||
176 Total debts | 30 068.00 | |||
180 Liabilities Total | 33 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 744.00 | 70 744.00 | ||
232 Total operating income excluding VAT | 70 744.00 | 70 744.00 | ||
234 Purchases of goods (including customs duties) | 15 147.00 | 15 147.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 15 917.00 | 15 917.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 29 789.00 | 29 789.00 | ||
252 Social security contributions | 3 932.00 | 3 932.00 | ||
254 Depreciation and amortization | 2 205.00 | 2 205.00 | ||
264 Total operating expenses | 70 537.00 | 70 537.00 | ||
270 Operating profit | 206.00 | 206.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 940.00 | 30 940.00 | ||
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