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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : COTE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | COTE BEAUTE |
| Siren | 793437294 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 9918 |
| Management number | 2013B00928 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 920.00 | 126 920.00 | 126 920.00 | |
014 Intangible Assets - Other | 16 800.00 | 16 800.00 | 16 800.00 | |
028 Tangible Assets | 35 778.00 | 34 984.00 | 794.00 | 35 778.00 |
044 Total Fixed Assets | 179 498.00 | 34 984.00 | 144 514.00 | 179 498.00 |
060 Merchandise inventory | 11 283.00 | 11 283.00 | 11 283.00 | |
068 Receivables – Trade and related accounts | 4 184.00 | 4 184.00 | 4 184.00 | |
072 Receivables – Other | 23 300.00 | 23 300.00 | 23 300.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
092 Prepaid expenses | 17 450.00 | 17 450.00 | 17 450.00 | |
096 Total Current Assets + Prepaid Expenses | 58 086.00 | 58 086.00 | 58 086.00 | |
110 Total Assets | 237 583.00 | 34 984.00 | 202 600.00 | 237 583.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 390.00 | |||
136 Profit for the Year | 16 647.00 | |||
142 Total Equity - Total I | 30 337.00 | |||
156 Loans and similar debts | 87 359.00 | |||
166 Suppliers and related accounts | 16 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 555.00 | |||
172 Other debts | 68 129.00 | |||
174 Prepaid income | 690.00 | |||
176 Total debts | 172 263.00 | |||
180 Liabilities Total | 202 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 763.00 | 198 763.00 | ||
230 Other income | 1 739.00 | 1 739.00 | ||
232 Total operating income excluding VAT | 200 502.00 | 200 502.00 | ||
234 Purchases of goods (including customs duties) | 16 680.00 | 16 680.00 | ||
236 Inventory change (goods) | 1 694.00 | 1 694.00 | ||
242 Other external expenses | 74 793.00 | 74 793.00 | ||
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 62 750.00 | 62 750.00 | ||
252 Social security contributions | 14 815.00 | 14 815.00 | ||
254 Depreciation and amortization | 3 615.00 | 3 615.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 177 252.00 | 177 252.00 | ||
270 Operating profit | 23 250.00 | 23 250.00 | ||
294 Financial expenses | 3 024.00 | 3 024.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 16 647.00 | 16 647.00 | ||
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