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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LES COTEAUX |
| Siren | 818438673 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041517 |
| Management number | 2016B01166 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 133 431.00 | 133 431.00 | 133 431.00 | |
BZ Other receivables | 2 956.00 | 2 956.00 | 2 956.00 | |
CF Cash and cash equivalents | 32 325.00 | 32 325.00 | 32 325.00 | |
CJ TOTAL (II) | 168 712.00 | 168 712.00 | 168 712.00 | |
CO Grand total (0 to V) | 168 712.00 | 168 712.00 | 168 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 688.00 | 688.00 | ||
DL TOTAL (I) | 1 688.00 | 1 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165 500.00 | 165 500.00 | ||
DX Trade payables and related accounts | 1 524.00 | 1 524.00 | ||
EC TOTAL (IV) | 167 024.00 | 167 024.00 | ||
EE Grand total (I to V) | 168 712.00 | 168 712.00 | ||
EG Accrued income and payables due within one year | 167 024.00 | 167 024.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 150.00 | 16 150.00 | 16 150.00 | |
FG Production sold - services | 20 514.00 | 20 514.00 | 20 514.00 | |
FJ Net sales | 36 664.00 | 36 664.00 | 36 664.00 | |
FM Inventory production | 133 431.00 | |||
FR Total operating income (I) | 170 095.00 | |||
FU Purchases of raw materials and other supplies | 118 900.00 | |||
FW Other purchases and external expenses | 50 556.00 | |||
GF Total Operating Expenses (II) | 169 456.00 | |||
GG - OPERATING RESULT (I - II) | 639.00 | |||
GL Other interest and similar income | 49.00 | |||
GP Total financial income (V) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 144.00 | 170 144.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 456.00 | 169 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 688.00 | 688.00 | ||
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