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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : DU COTE BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | DU COTE BLEU |
| Siren | 507947232 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12680 |
| Management number | 2008B03050 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 LA FRETTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 2 226.00 | 2 226.00 | 2 226.00 | |
072 Receivables – Other | 2 829.00 | 2 829.00 | 2 829.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 7 821.00 | 703.00 | 7 118.00 | 7 821.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 953.00 | |||
134 Retained Earnings | -6 293.00 | |||
136 Profit for the Year | -2 557.00 | |||
142 Total Equity - Total I | -6 246.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 597.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 13 364.00 | |||
180 Liabilities Total | 7 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 068.00 | 22 068.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 072.00 | 22 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 6 172.00 | 6 172.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 18 788.00 | 18 788.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 628.00 | 25 628.00 | ||
270 Operating profit | -3 557.00 | -3 557.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 557.00 | -2 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 702.00 | 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 414.00 | 4 414.00 | ||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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