Grow your business safely with COTE BIEN ETRE
All the information you need about COTE BIEN ETRE to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE BIEN ETRE >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : COTE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-03-31 | Simplified |
| 2020-09-21 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | COTE BIEN ETRE |
| Siren | 482245354 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/000117 |
| Management number | 2011B00448 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 756.00 | 1 168.00 | 587.00 | 1 756.00 |
028 Tangible Assets | 49 357.00 | 42 991.00 | 6 366.00 | 49 357.00 |
044 Total Fixed Assets | 51 113.00 | 44 160.00 | 6 953.00 | 51 113.00 |
060 Merchandise inventory | 3 113.00 | 3 113.00 | 3 113.00 | |
072 Receivables – Other | 22 105.00 | 22 105.00 | 22 105.00 | |
084 Cash | 5 676.00 | 5 676.00 | 5 676.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 31 572.00 | 31 572.00 | 31 572.00 | |
110 Total Assets | 82 686.00 | 44 160.00 | 38 526.00 | 82 686.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 892.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 214.00 | |||
172 Other debts | 32 352.00 | |||
176 Total debts | 35 203.00 | |||
180 Liabilities Total | 38 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
199 Of which current accounts of debit partners | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 333.00 | 20 333.00 | ||
218 Production of services sold - France | 19 134.00 | 19 134.00 | ||
232 Total operating income excluding VAT | 39 468.00 | 39 468.00 | ||
234 Purchases of goods (including customs duties) | 11 208.00 | 11 208.00 | ||
236 Inventory change (goods) | 517.00 | 517.00 | ||
242 Other external expenses | 15 378.00 | 15 378.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
252 Social security contributions | 1 336.00 | 1 336.00 | ||
254 Depreciation and amortization | 3 522.00 | 3 522.00 | ||
264 Total operating expenses | 32 509.00 | 32 509.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
310 Profit or loss | 6 215.00 | 6 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 50 288.00 | 50 288.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
all companies in France
Complete and comprehensive database.
