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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : COTTEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | COTTEG |
| Siren | 799613310 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4642 |
| Management number | 2014B00741 |
| Activity code | 4641Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 915.00 | 2 915.00 | 2 915.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 4 957.00 | 4 957.00 | 4 957.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 410.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 1 642.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 316.00 | |||
176 Total debts | 3 316.00 | |||
180 Liabilities Total | 4 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 241.00 | 3 791.00 | 2 241.00 | |
232 Total operating income excluding VAT | 2 241.00 | 9 330.00 | 2 241.00 | |
234 Purchases of goods (including customs duties) | 815.00 | 5 604.00 | 815.00 | |
236 Inventory change (goods) | -2 915.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 933.00 | 5 818.00 | 933.00 | |
252 Social security contributions | 491.00 | 341.00 | 491.00 | |
264 Total operating expenses | 2 509.00 | 8 848.00 | 2 509.00 | |
270 Operating profit | -268.00 | 482.00 | -268.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -268.00 | 410.00 | -268.00 | |
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