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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : COT COT MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-31 | Simplified |
| 2022-05-24 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Simplified |
| 2020-06-16 | Public | 2020-03-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| 2018-06-12 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | COT COT MINUTE |
| Siren | 377590260 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 2653 |
| Management number | 1997B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 923.00 | 41 923.00 | 41 923.00 | |
028 Tangible Assets | 168 924.00 | 118 763.00 | 50 161.00 | 168 924.00 |
040 Financial Assets | 585 900.00 | 585 900.00 | 585 900.00 | |
044 Total Fixed Assets | 796 747.00 | 118 763.00 | 677 984.00 | 796 747.00 |
084 Cash | 186 131.00 | 186 131.00 | 186 131.00 | |
096 Total Current Assets + Prepaid Expenses | 186 131.00 | 186 131.00 | 186 131.00 | |
110 Total Assets | 982 878.00 | 118 763.00 | 864 115.00 | 982 878.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 45 887.00 | |||
134 Retained Earnings | 640 917.00 | |||
136 Profit for the Year | 118 680.00 | |||
142 Total Equity - Total I | 818 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 301.00 | |||
172 Other debts | 46 054.00 | |||
176 Total debts | 46 054.00 | |||
180 Liabilities Total | 864 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 136.00 | 145 136.00 | ||
214 Production of goods sold - France | 533 174.00 | 533 174.00 | ||
232 Total operating income excluding VAT | 678 310.00 | 678 310.00 | ||
234 Purchases of goods (including customs duties) | 319 812.00 | 319 812.00 | ||
242 Other external expenses | 32 906.00 | 32 906.00 | ||
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 5 346.00 | 5 346.00 | ||
250 Staff compensation | 108 630.00 | 108 630.00 | ||
252 Social security contributions | 24 782.00 | 24 782.00 | ||
254 Depreciation and amortization | 11 183.00 | 11 183.00 | ||
262 Other expenses | 7 604.00 | 7 604.00 | ||
264 Total operating expenses | 510 263.00 | 510 263.00 | ||
270 Operating profit | 168 047.00 | 168 047.00 | ||
306 Income tax's | 49 367.00 | 49 367.00 | ||
310 Profit or loss | 118 680.00 | 118 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 300.00 | 61 300.00 | ||
378 Amount of deductible VAT on goods and services | 45 128.00 | 45 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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