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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LA COTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LA COTE D'OR |
| Siren | 820617074 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6530 |
| Management number | 2016B01349 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
110 Total Assets | 3 785.00 | 3 785.00 | 3 785.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | -3 638.00 | |||
156 Loans and similar debts | 1 669.00 | |||
166 Suppliers and related accounts | 5 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 7 423.00 | |||
180 Liabilities Total | 3 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 177.00 | 22 177.00 | ||
232 Total operating income excluding VAT | 22 177.00 | 22 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 572.00 | 15 572.00 | ||
240 Inventory changes (raw materials and supplies) | -3 125.00 | -3 125.00 | ||
242 Other external expenses | 11 457.00 | 11 457.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 2 111.00 | ||
264 Total operating expenses | 26 015.00 | 26 015.00 | ||
270 Operating profit | -3 838.00 | -3 838.00 | ||
310 Profit or loss | -3 838.00 | -3 838.00 | ||
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