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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : COOCLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | COOCLEAN AUTO |
| Siren | 832353189 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 4409 |
| Management number | 2017B01168 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-10-02 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 934.00 | 4 934.00 | 4 934.00 | |
084 Cash | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 9 661.00 | 9 661.00 | 9 661.00 | |
110 Total Assets | 9 661.00 | 9 661.00 | 9 661.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 9 144.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 517.00 | |||
180 Liabilities Total | 9 661.00 | |||
199 Of which current accounts of debit partners | 4 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 475.00 | 47 475.00 | ||
232 Total operating income excluding VAT | 47 475.00 | 47 475.00 | ||
234 Purchases of goods (including customs duties) | 41 950.00 | 41 950.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 6 385.00 | 6 385.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
264 Total operating expenses | 48 333.00 | 48 333.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -856.00 | -856.00 | ||
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