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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : COTE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-03-31 | Simplified |
| 2020-09-21 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | COTE BIEN ETRE |
| Siren | 482245354 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/003351 |
| Management number | 2011B00448 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 756.00 | 1 746.00 | 10.00 | 1 756.00 |
028 Tangible Assets | 49 357.00 | 46 149.00 | 3 208.00 | 49 357.00 |
044 Total Fixed Assets | 51 113.00 | 47 895.00 | 3 218.00 | 51 113.00 |
060 Merchandise inventory | 3 029.00 | 3 029.00 | 3 029.00 | |
072 Receivables – Other | 22 138.00 | 22 138.00 | 22 138.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 35 797.00 | 35 797.00 | 35 797.00 | |
110 Total Assets | 86 911.00 | 47 895.00 | 39 016.00 | 86 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 677.00 | |||
136 Profit for the Year | 4 052.00 | |||
142 Total Equity - Total I | 7 374.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 707.00 | |||
172 Other debts | 29 131.00 | |||
176 Total debts | 31 641.00 | |||
180 Liabilities Total | 39 016.00 | |||
199 Of which current accounts of debit partners | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 443.00 | 14 443.00 | ||
218 Production of services sold - France | 12 546.00 | 12 546.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 26 996.00 | 26 996.00 | ||
234 Purchases of goods (including customs duties) | 8 759.00 | 8 759.00 | ||
236 Inventory change (goods) | 84.00 | 84.00 | ||
242 Other external expenses | 8 889.00 | 8 889.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
252 Social security contributions | 386.00 | 386.00 | ||
254 Depreciation and amortization | 3 734.00 | 3 734.00 | ||
264 Total operating expenses | 22 503.00 | 22 503.00 | ||
270 Operating profit | 4 492.00 | 4 492.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | 4 052.00 | 4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 113.00 | 51 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 404.00 | 3 404.00 | ||
378 Amount of deductible VAT on goods and services | 2 105.00 | 2 105.00 | ||
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