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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : COTE COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | COTE COUR |
| Siren | 514851344 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15981 |
| Management number | 2009B01758 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 508.00 | 5 136.00 | 7 372.00 | 12 508.00 |
028 Tangible Assets | 100 352.00 | 63 632.00 | 36 721.00 | 100 352.00 |
040 Financial Assets | 22 036.00 | 7 875.00 | 14 161.00 | 22 036.00 |
044 Total Fixed Assets | 134 896.00 | 76 643.00 | 58 254.00 | 134 896.00 |
060 Merchandise inventory | 19 135.00 | 19 135.00 | 19 135.00 | |
068 Receivables – Trade and related accounts | 19 267.00 | 19 267.00 | 19 267.00 | |
072 Receivables – Other | 45 467.00 | 45 467.00 | 45 467.00 | |
080 Sellable securities | 23 380.00 | 23 380.00 | 23 380.00 | |
084 Cash | 79 266.00 | 79 266.00 | 79 266.00 | |
096 Total Current Assets + Prepaid Expenses | 186 515.00 | 186 515.00 | 186 515.00 | |
110 Total Assets | 321 412.00 | 76 643.00 | 244 769.00 | 321 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 774.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 41 144.00 | |||
156 Loans and similar debts | 9 757.00 | |||
166 Suppliers and related accounts | 94 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 799.00 | |||
172 Other debts | 99 326.00 | |||
176 Total debts | 203 625.00 | |||
180 Liabilities Total | 244 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 740.00 | |||
199 Of which current accounts of debit partners | 16 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 906 264.00 | 906 264.00 | ||
226 Operating subsidies received | 17 326.00 | 17 326.00 | ||
230 Other income | 2 753.00 | 2 753.00 | ||
232 Total operating income excluding VAT | 926 344.00 | 926 344.00 | ||
234 Purchases of goods (including customs duties) | 362 019.00 | 362 019.00 | ||
236 Inventory change (goods) | -5 633.00 | -5 633.00 | ||
242 Other external expenses | 174 443.00 | 174 443.00 | ||
243 (including business tax) | 3 077.00 | 3 077.00 | ||
244 Taxes, duties and similar payments | 9 592.00 | 9 592.00 | ||
250 Staff compensation | 289 114.00 | 289 114.00 | ||
252 Social security contributions | 56 868.00 | 56 868.00 | ||
254 Depreciation and amortization | 13 714.00 | 13 714.00 | ||
262 Other expenses | 14 888.00 | 14 888.00 | ||
264 Total operating expenses | 915 006.00 | 915 006.00 | ||
270 Operating profit | 11 338.00 | 11 338.00 | ||
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 1 740.00 | 1 740.00 | ||
294 Financial expenses | 8 594.00 | 8 594.00 | ||
300 Exceptional expenses | 1 740.00 | 1 740.00 | ||
306 Income tax's | -1 472.00 | -1 472.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
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