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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MY C.OFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2017-12-31 | Simplified |
| Name | MY C.OFFEE |
| Siren | 809422223 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004239 |
| Management number | 2015B00054 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 589.00 | 35.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 589.00 | 35.00 | 624.00 |
060 Merchandise inventory | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 822.00 | |||
084 Cash | 1 048.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 870.00 | |||
110 Total Assets | 1 905.00 | |||
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 057.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | -21.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
172 Other debts | 3 005.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 1 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 760.00 | 28 080.00 | 17 760.00 | |
232 Total operating income excluding VAT | 17 760.00 | 28 080.00 | 17 760.00 | |
234 Purchases of goods (including customs duties) | 4 310.00 | 7 040.00 | 4 310.00 | |
236 Inventory change (goods) | -101.00 | -101.00 | ||
242 Other external expenses | 13 463.00 | 15 554.00 | 13 463.00 | |
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
264 Total operating expenses | 17 981.00 | 22 802.00 | 17 981.00 | |
270 Operating profit | -221.00 | 5 278.00 | -221.00 | |
306 Income tax's | 942.00 | |||
310 Profit or loss | -221.00 | 5 336.00 | -221.00 | |
374 Amount of VAT collected | 1 776.00 | 1 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 294.00 | 2 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
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