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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : COTE TARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | COTE TARTE |
| Siren | 499573657 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7649 |
| Management number | 2007B00715 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64201 SAINT JEAN DE PIED DE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 2 908.00 | 2 908.00 | 2 908.00 | |
028 Tangible Assets | 8 426.00 | 7 574.00 | 852.00 | 8 426.00 |
044 Total Fixed Assets | 48 834.00 | 10 482.00 | 38 352.00 | 48 834.00 |
050 Raw materials, supplies, in progress | 4 210.00 | 4 210.00 | 4 210.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 7 268.00 | 7 268.00 | 7 268.00 | |
110 Total Assets | 56 102.00 | 10 482.00 | 45 620.00 | 56 102.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 944.00 | |||
136 Profit for the Year | 7 569.00 | |||
142 Total Equity - Total I | 13 624.00 | |||
166 Suppliers and related accounts | 12 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 629.00 | |||
172 Other debts | 19 485.00 | |||
176 Total debts | 31 996.00 | |||
180 Liabilities Total | 45 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 002.00 | 35 002.00 | ||
222 Inventory production | 184.00 | 184.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 187.00 | 35 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 367.00 | 5 367.00 | ||
240 Inventory changes (raw materials and supplies) | 146.00 | 146.00 | ||
242 Other external expenses | 19 824.00 | 19 824.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
262 Other expenses | -172.00 | -172.00 | ||
264 Total operating expenses | 27 219.00 | 27 219.00 | ||
270 Operating profit | 7 968.00 | 7 968.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | 7 569.00 | 7 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 834.00 | 48 834.00 | ||
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