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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : COT COT MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-31 | Simplified |
| 2022-05-24 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Simplified |
| 2020-06-16 | Public | 2020-03-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| 2018-06-12 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | COT COT MINUTE |
| Siren | 377590260 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 2360 |
| Management number | 1997B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 923.00 | 41 923.00 | 41 923.00 | |
028 Tangible Assets | 135 104.00 | 107 580.00 | 27 524.00 | 135 104.00 |
040 Financial Assets | 584 999.00 | 584 999.00 | 584 999.00 | |
044 Total Fixed Assets | 762 026.00 | 107 580.00 | 654 446.00 | 762 026.00 |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | ||||
084 Cash | 56 686.00 | 56 686.00 | 56 686.00 | |
096 Total Current Assets + Prepaid Expenses | 57 770.00 | 57 770.00 | 57 770.00 | |
110 Total Assets | 819 796.00 | 107 580.00 | 712 216.00 | 819 796.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 45 887.00 | |||
134 Retained Earnings | 557 929.00 | |||
136 Profit for the Year | 82 988.00 | |||
142 Total Equity - Total I | 699 381.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 12 835.00 | |||
176 Total debts | 12 835.00 | |||
180 Liabilities Total | 712 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 264.00 | 119 144.00 | 129 264.00 | |
214 Production of goods sold - France | 485 804.00 | 453 616.00 | 485 804.00 | |
232 Total operating income excluding VAT | 615 068.00 | 572 760.00 | 615 068.00 | |
234 Purchases of goods (including customs duties) | 309 459.00 | 286 690.00 | 309 459.00 | |
242 Other external expenses | 29 590.00 | 32 237.00 | 29 590.00 | |
244 Taxes, duties and similar payments | 4 848.00 | 4 330.00 | 4 848.00 | |
250 Staff compensation | 104 254.00 | 98 960.00 | 104 254.00 | |
252 Social security contributions | 53 603.00 | 48 334.00 | 53 603.00 | |
254 Depreciation and amortization | 8 701.00 | 10 112.00 | 8 701.00 | |
264 Total operating expenses | 510 455.00 | 480 663.00 | 510 455.00 | |
270 Operating profit | 104 613.00 | 92 097.00 | 104 613.00 | |
306 Income tax's | 21 625.00 | 18 372.00 | 21 625.00 | |
310 Profit or loss | 82 988.00 | 73 725.00 | 82 988.00 | |
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