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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SELARL COTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL COTTE |
| Siren | 511128761 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1288 |
| Management number | 2010D00195 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 754.00 | 44 754.00 | 44 754.00 | |
028 Tangible Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 46 267.00 | 1 198.00 | 45 068.00 | 46 267.00 |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
110 Total Assets | 54 856.00 | 1 198.00 | 53 657.00 | 54 856.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 393.00 | |||
136 Profit for the Year | -3 487.00 | |||
142 Total Equity - Total I | 47 906.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 5 751.00 | |||
180 Liabilities Total | 53 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 494.00 | 146 494.00 | ||
232 Total operating income excluding VAT | 146 494.00 | 146 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 275.00 | 1 275.00 | ||
242 Other external expenses | 86 801.00 | 86 801.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 3 622.00 | ||
250 Staff compensation | 48 200.00 | 48 200.00 | ||
252 Social security contributions | 9 691.00 | 9 691.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 149 960.00 | 149 960.00 | ||
270 Operating profit | -3 466.00 | -3 466.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -3 487.00 | -3 487.00 | ||
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