Grow your business safely with COTON ART
All the information you need about COTON ART to develop and secure your business in France
C
HOME >
CORPORATES
>
COTON ART >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : COTON ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | COTON ART |
| Siren | 498113620 |
| Closing | 2016-06-30 |
| Registry code | 9001 |
| Registration number | 190 |
| Management number | 2007B00158 |
| Activity code | 1392Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90340 Chèvremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 940.00 | 16 940.00 | 16 940.00 | |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 8 757.00 | 8 757.00 | 8 757.00 | |
044 Total Fixed Assets | 26 175.00 | 9 235.00 | 16 940.00 | 26 175.00 |
050 Raw materials, supplies, in progress | 4 904.00 | 4 904.00 | 4 904.00 | |
068 Receivables – Trade and related accounts | 3 626.00 | 3 626.00 | 3 626.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 4 636.00 | 4 636.00 | 4 636.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 13 789.00 | 13 789.00 | 13 789.00 | |
110 Total Assets | 39 964.00 | 9 235.00 | 30 729.00 | 39 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 457.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | -2 636.00 | |||
142 Total Equity - Total I | 8 719.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
172 Other debts | 20 591.00 | |||
176 Total debts | 22 009.00 | |||
180 Liabilities Total | 30 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 073.00 | 21 136.00 | 20 073.00 | |
218 Production of services sold - France | 172.00 | 172.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 245.00 | 21 137.00 | 20 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 617.00 | 4 114.00 | 3 617.00 | |
240 Inventory changes (raw materials and supplies) | 741.00 | 359.00 | 741.00 | |
242 Other external expenses | 7 823.00 | 6 479.00 | 7 823.00 | |
244 Taxes, duties and similar payments | 1 719.00 | 892.00 | 1 719.00 | |
250 Staff compensation | 7 500.00 | 10 000.00 | 7 500.00 | |
252 Social security contributions | 3 482.00 | 4 324.00 | 3 482.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 24 881.00 | 26 171.00 | 24 881.00 | |
270 Operating profit | -4 636.00 | -5 034.00 | -4 636.00 | |
290 Exceptional income | 2 000.00 | 3 000.00 | 2 000.00 | |
310 Profit or loss | -2 636.00 | -2 035.00 | -2 636.00 | |
all companies in France
Complete and comprehensive database.
