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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : COTE SUD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | COTE SUD DISTRIBUTION |
| Siren | 814996369 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8315 |
| Management number | 2016B01516 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 5 060.00 | 5 060.00 | 5 060.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 8 706.00 | 8 706.00 | 8 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 164.00 | |||
142 Total Equity - Total I | -3 164.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 954.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 11 869.00 | |||
180 Liabilities Total | 8 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 402.00 | 402.00 | ||
234 Purchases of goods (including customs duties) | 5 319.00 | 5 319.00 | ||
236 Inventory change (goods) | -5 060.00 | -5 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 470.00 | ||
242 Other external expenses | 3 837.00 | 3 837.00 | ||
264 Total operating expenses | 4 566.00 | 4 566.00 | ||
270 Operating profit | -4 164.00 | -4 164.00 | ||
310 Profit or loss | -4 164.00 | -4 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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