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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LA COTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LA COTE D'OR |
| Siren | 820617074 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13269 |
| Management number | 2016B01349 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 3 522.00 | 3 522.00 | 3 522.00 | |
110 Total Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 838.00 | |||
136 Profit for the Year | -1 857.00 | |||
142 Total Equity - Total I | -5 494.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 157.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 9 017.00 | |||
180 Liabilities Total | 3 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 917.00 | 22 177.00 | 31 917.00 | |
232 Total operating income excluding VAT | 31 917.00 | 22 177.00 | 31 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 790.00 | 15 572.00 | 13 790.00 | |
240 Inventory changes (raw materials and supplies) | 217.00 | -3 125.00 | 217.00 | |
242 Other external expenses | 14 543.00 | 7 457.00 | 14 543.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 731.00 | 2 111.00 | 731.00 | |
262 Other expenses | 4 476.00 | 4 000.00 | 4 476.00 | |
264 Total operating expenses | 33 757.00 | 26 015.00 | 33 757.00 | |
270 Operating profit | -1 840.00 | -3 838.00 | -1 840.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 857.00 | -3 838.00 | -1 857.00 | |
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