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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : COCON CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | COCON CHIC |
| Siren | 879791937 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008462 |
| Management number | 2019B02461 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 122.00 | 1 447.00 | 675.00 | 2 122.00 |
028 Tangible Assets | 254 518.00 | 27 449.00 | 227 069.00 | 254 518.00 |
040 Financial Assets | 9 851.00 | 9 851.00 | 9 851.00 | |
044 Total Fixed Assets | 266 491.00 | 28 896.00 | 237 595.00 | 266 491.00 |
084 Cash | 31 060.00 | 31 060.00 | 31 060.00 | |
096 Total Current Assets + Prepaid Expenses | 31 060.00 | 31 060.00 | 31 060.00 | |
110 Total Assets | 297 551.00 | 28 896.00 | 268 655.00 | 297 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 696.00 | |||
136 Profit for the Year | 3 354.00 | |||
142 Total Equity - Total I | 8 150.00 | |||
166 Suppliers and related accounts | 8 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 329.00 | |||
172 Other debts | 251 695.00 | |||
176 Total debts | 260 505.00 | |||
180 Liabilities Total | 268 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 478.00 | 76 478.00 | ||
232 Total operating income excluding VAT | 76 478.00 | 76 478.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 033.00 | 12 033.00 | ||
242 Other external expenses | 41 860.00 | 41 860.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
254 Depreciation and amortization | 17 549.00 | 17 549.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 72 479.00 | 72 479.00 | ||
270 Operating profit | 3 999.00 | 3 999.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 354.00 | 3 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 491.00 | 266 491.00 | ||
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