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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : COTE BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | COTE BUREAU |
| Siren | 823766290 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5277 |
| Management number | 2016B01146 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 794.00 | 1 663.00 | 1 130.00 | 2 794.00 |
028 Tangible Assets | 909.00 | 270.00 | 638.00 | 909.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 4 843.00 | 1 933.00 | 2 909.00 | 4 843.00 |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 9 505.00 | 9 505.00 | 9 505.00 | |
096 Total Current Assets + Prepaid Expenses | 10 381.00 | 10 381.00 | 10 381.00 | |
110 Total Assets | 15 224.00 | 1 933.00 | 13 290.00 | 15 224.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -6 876.00 | |||
142 Total Equity - Total I | 13 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 13 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 020.00 | 11 020.00 | ||
226 Operating subsidies received | 338.00 | 338.00 | ||
230 Other income | 2 601.00 | 2 601.00 | ||
232 Total operating income excluding VAT | 13 960.00 | 13 960.00 | ||
242 Other external expenses | 16 457.00 | 16 457.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 1 080.00 | 1 080.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 20 836.00 | 20 836.00 | ||
270 Operating profit | -6 876.00 | -6 876.00 | ||
310 Profit or loss | -6 876.00 | -6 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 794.00 | 2 794.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
482 INCREASES Financial Assets | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 4 843.00 | 4 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 204.00 | 2 204.00 | ||
378 Amount of deductible VAT on goods and services | 3 005.00 | 3 005.00 | ||
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