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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : COTE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | COTE DECOR |
| Siren | 479807935 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2770 |
| Management number | 2004B03536 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 430.00 | 3 430.00 | 3 430.00 | |
028 Tangible Assets | 31 992.00 | 25 684.00 | 6 308.00 | 31 992.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 38 722.00 | 29 114.00 | 9 608.00 | 38 722.00 |
068 Receivables – Trade and related accounts | 17 994.00 | 17 994.00 | 17 994.00 | |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
096 Total Current Assets + Prepaid Expenses | 24 972.00 | 24 972.00 | 24 972.00 | |
110 Total Assets | 63 694.00 | 29 114.00 | 34 580.00 | 63 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 600.00 | |||
130 Regulated Reserves | 2 387.00 | |||
134 Retained Earnings | 14 421.00 | |||
136 Profit for the Year | -15 186.00 | |||
142 Total Equity - Total I | 10 222.00 | |||
156 Loans and similar debts | 3 209.00 | |||
166 Suppliers and related accounts | 5 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 837.00 | |||
172 Other debts | 16 109.00 | |||
176 Total debts | 24 358.00 | |||
180 Liabilities Total | 34 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 645.00 | 148 645.00 | ||
232 Total operating income excluding VAT | 148 645.00 | 148 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 076.00 | 50 076.00 | ||
242 Other external expenses | 75 044.00 | 75 044.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 415.00 | ||
24B (including equipment leasing) | 282.00 | 282.00 | ||
250 Staff compensation | 25 264.00 | 25 264.00 | ||
252 Social security contributions | 7 822.00 | 7 822.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 163 399.00 | 163 399.00 | ||
270 Operating profit | -14 754.00 | -14 754.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
310 Profit or loss | -15 186.00 | -15 186.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 722.00 | 38 722.00 | ||
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