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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE COTTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | EURL CHRISTOPHE COTTIN |
| Siren | 479889206 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28746 |
| Management number | 2004B22832 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 104 613.00 | 69 617.00 | 34 996.00 | 104 613.00 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 169 438.00 | 71 717.00 | 97 721.00 | 169 438.00 |
050 Raw materials, supplies, in progress | 35 905.00 | 35 905.00 | 35 905.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 8 668.00 | 8 668.00 | 8 668.00 | |
096 Total Current Assets + Prepaid Expenses | 45 106.00 | 45 106.00 | 45 106.00 | |
110 Total Assets | 214 543.00 | 71 717.00 | 142 826.00 | 214 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 583.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 102 477.00 | |||
156 Loans and similar debts | 29 277.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 10 123.00 | |||
176 Total debts | 40 349.00 | |||
180 Liabilities Total | 142 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 517.00 | 77 468.00 | 75 517.00 | |
214 Production of goods sold - France | 16 609.00 | 22 976.00 | 16 609.00 | |
230 Other income | 1 200.00 | 461.00 | 1 200.00 | |
232 Total operating income excluding VAT | 93 326.00 | 100 906.00 | 93 326.00 | |
234 Purchases of goods (including customs duties) | 445.00 | 3 882.00 | 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 999.00 | 17 640.00 | 21 999.00 | |
240 Inventory changes (raw materials and supplies) | -2 180.00 | |||
242 Other external expenses | 24 846.00 | 25 538.00 | 24 846.00 | |
244 Taxes, duties and similar payments | 2 848.00 | 3 233.00 | 2 848.00 | |
250 Staff compensation | 17 778.00 | 20 055.00 | 17 778.00 | |
252 Social security contributions | 14 475.00 | 22 148.00 | 14 475.00 | |
254 Depreciation and amortization | 9 640.00 | 8 720.00 | 9 640.00 | |
264 Total operating expenses | 92 030.00 | 99 034.00 | 92 030.00 | |
270 Operating profit | 1 296.00 | 1 871.00 | 1 296.00 | |
294 Financial expenses | 1 502.00 | 1 746.00 | 1 502.00 | |
306 Income tax's | 19.00 | |||
310 Profit or loss | -206.00 | 106.00 | -206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 168 597.00 | 168 597.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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