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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : COTE A COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | COTE A COTE |
| Siren | 511168627 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5818 |
| Management number | 2009B00246 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63820 Briffons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 723.00 | 11 551.00 | 172.00 | 11 723.00 |
044 Total Fixed Assets | 11 723.00 | 11 551.00 | 172.00 | 11 723.00 |
068 Receivables – Trade and related accounts | 41 737.00 | 41 737.00 | 41 737.00 | |
072 Receivables – Other | 9 069.00 | 9 069.00 | 9 069.00 | |
084 Cash | 22 433.00 | 22 433.00 | 22 433.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 73 878.00 | 73 878.00 | 73 878.00 | |
110 Total Assets | 85 601.00 | 11 551.00 | 74 050.00 | 85 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 19 412.00 | |||
132 Other Reserves | 13 308.00 | |||
136 Profit for the Year | 12 537.00 | |||
142 Total Equity - Total I | 53 257.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 18 513.00 | |||
176 Total debts | 20 793.00 | |||
180 Liabilities Total | 74 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 977.00 | 184 977.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 186 477.00 | 186 477.00 | ||
242 Other external expenses | 15 702.00 | 15 702.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 135 034.00 | 135 034.00 | ||
252 Social security contributions | 19 286.00 | 19 286.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 171 375.00 | 171 375.00 | ||
270 Operating profit | 15 102.00 | 15 102.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 2 271.00 | 2 271.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 12 537.00 | 12 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 723.00 | 11 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 173.00 | 10 173.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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