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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : COTE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | COTE BEAUTE |
| Siren | 793437294 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2018/012781 |
| Management number | 2013B00928 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 920.00 | 126 920.00 | 126 920.00 | |
014 Intangible Assets - Other | 16 800.00 | 16 800.00 | 16 800.00 | |
028 Tangible Assets | 35 778.00 | 35 372.00 | 406.00 | 35 778.00 |
044 Total Fixed Assets | 179 498.00 | 35 372.00 | 144 126.00 | 179 498.00 |
060 Merchandise inventory | 8 886.00 | 8 886.00 | 8 886.00 | |
068 Receivables – Trade and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 16 306.00 | 16 306.00 | 16 306.00 | |
084 Cash | 7 839.00 | 7 839.00 | 7 839.00 | |
092 Prepaid expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
096 Total Current Assets + Prepaid Expenses | 42 379.00 | 42 379.00 | 42 379.00 | |
110 Total Assets | 221 877.00 | 35 372.00 | 186 506.00 | 221 877.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 037.00 | |||
136 Profit for the Year | -8 935.00 | |||
142 Total Equity - Total I | 21 402.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 24 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 055.00 | |||
172 Other debts | 140 878.00 | |||
176 Total debts | 165 104.00 | |||
180 Liabilities Total | 186 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 843.00 | 214 843.00 | ||
230 Other income | 4 268.00 | 4 268.00 | ||
232 Total operating income excluding VAT | 219 111.00 | 219 111.00 | ||
234 Purchases of goods (including customs duties) | 17 207.00 | 17 207.00 | ||
236 Inventory change (goods) | 2 397.00 | 2 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 927.00 | 927.00 | ||
242 Other external expenses | 64 300.00 | 64 300.00 | ||
243 (including business tax) | 2 068.00 | 2 068.00 | ||
244 Taxes, duties and similar payments | 3 562.00 | 3 562.00 | ||
250 Staff compensation | 96 328.00 | 96 328.00 | ||
252 Social security contributions | 28 190.00 | 28 190.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 5 878.00 | 5 878.00 | ||
264 Total operating expenses | 219 178.00 | 219 178.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 6 220.00 | 6 220.00 | ||
310 Profit or loss | -8 935.00 | -8 935.00 | ||
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