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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CORACAO D'OURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CORACAO D'OURO |
| Siren | 822314332 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19813 |
| Management number | 2016B07606 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 318.00 | 2 133.00 | 4 185.00 | 6 318.00 |
044 Total Fixed Assets | 6 318.00 | 2 133.00 | 4 185.00 | 6 318.00 |
060 Merchandise inventory | 9 980.00 | 9 980.00 | 9 980.00 | |
072 Receivables – Other | 4 992.00 | 4 992.00 | 4 992.00 | |
084 Cash | 15 020.00 | 15 020.00 | 15 020.00 | |
096 Total Current Assets + Prepaid Expenses | 29 992.00 | 29 992.00 | 29 992.00 | |
110 Total Assets | 36 310.00 | 2 133.00 | 34 177.00 | 36 310.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 537.00 | |||
142 Total Equity - Total I | -13 537.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 43 527.00 | |||
176 Total debts | 47 714.00 | |||
180 Liabilities Total | 34 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 443.00 | 229 443.00 | ||
232 Total operating income excluding VAT | 229 443.00 | 229 443.00 | ||
234 Purchases of goods (including customs duties) | 91 487.00 | 91 487.00 | ||
236 Inventory change (goods) | -9 980.00 | -9 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 707.00 | 3 707.00 | ||
242 Other external expenses | 66 148.00 | 66 148.00 | ||
244 Taxes, duties and similar payments | 5 622.00 | 5 622.00 | ||
250 Staff compensation | 65 639.00 | 65 639.00 | ||
252 Social security contributions | 20 176.00 | 20 176.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
262 Other expenses | 787.00 | 787.00 | ||
264 Total operating expenses | 245 716.00 | 245 716.00 | ||
270 Operating profit | -16 273.00 | -16 273.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -16 537.00 | -16 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 318.00 | 6 318.00 | ||
492 Total Fixed Assets (Increases) | 6 318.00 | 6 318.00 | ||
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