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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : COTE SMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COTE SMALT |
| Siren | 490330586 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3110 |
| Management number | 2006B00282 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 4 767.00 | 1 696.00 | 3 071.00 | 4 767.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
110 Total Assets | 6 477.00 | 1 696.00 | 4 781.00 | 6 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 465.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | -1 714.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 4 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 460.00 | 20 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 461.00 | 20 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 261.00 | 3 261.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 5 150.00 | 5 150.00 | ||
252 Social security contributions | 4 179.00 | 4 179.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 21 308.00 | 21 308.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -1 061.00 | -1 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
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