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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : COCO BEACH 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | COCO BEACH 34 |
| Siren | 810060236 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2662 |
| Management number | 2015B00681 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 19 525.00 | 5 954.00 | 13 571.00 | 19 525.00 |
044 Total Fixed Assets | 19 725.00 | 5 954.00 | 13 771.00 | 19 725.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 301.00 | 301.00 | 301.00 | |
110 Total Assets | 20 026.00 | 5 954.00 | 14 072.00 | 20 026.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 707.00 | |||
136 Profit for the Year | -4 129.00 | |||
142 Total Equity - Total I | -5 735.00 | |||
156 Loans and similar debts | 15 096.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 675.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 19 807.00 | |||
180 Liabilities Total | 14 072.00 | |||
195 Of which payables due in more than one year | 9 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58.00 | 23 113.00 | 58.00 | |
232 Total operating income excluding VAT | 58.00 | 23 113.00 | 58.00 | |
242 Other external expenses | 893.00 | 2 343.00 | 893.00 | |
244 Taxes, duties and similar payments | 434.00 | 218.00 | 434.00 | |
250 Staff compensation | 16 000.00 | |||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | 2 299.00 | |
264 Total operating expenses | 3 627.00 | 20 860.00 | 3 627.00 | |
270 Operating profit | -3 568.00 | 2 253.00 | -3 568.00 | |
294 Financial expenses | 560.00 | 737.00 | 560.00 | |
310 Profit or loss | -4 129.00 | 1 516.00 | -4 129.00 | |
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