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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : COTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COTE SARL |
| Siren | 808465371 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6177 |
| Management number | 2014B04181 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -912.00 | -912.00 | -912.00 | |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
110 Total Assets | 2 398.00 | 2 398.00 | 2 398.00 | |
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 63.00 | |||
156 Loans and similar debts | 337.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 2 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 394.00 | 9 394.00 | ||
217 Production of services sold - Export | 1 495.00 | 1 495.00 | ||
218 Production of services sold - France | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 10 889.00 | 10 889.00 | ||
242 Other external expenses | 10 305.00 | 10 305.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
264 Total operating expenses | 10 959.00 | 10 959.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
280 Financial income | 133.00 | 133.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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