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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : COT COT MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-31 | Simplified |
| 2022-05-24 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Simplified |
| 2020-06-16 | Public | 2020-03-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| 2018-06-12 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | COT COT MINUTE |
| Siren | 377590260 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 1750 |
| Management number | 1997B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 923.00 | 41 923.00 | 41 923.00 | |
028 Tangible Assets | 183 923.00 | 130 670.00 | 53 253.00 | 183 923.00 |
040 Financial Assets | 585 900.00 | 585 900.00 | 585 900.00 | |
044 Total Fixed Assets | 811 746.00 | 130 670.00 | 681 076.00 | 811 746.00 |
072 Receivables – Other | 13 002.00 | 13 002.00 | 13 002.00 | |
084 Cash | 247 687.00 | 247 687.00 | 247 687.00 | |
096 Total Current Assets + Prepaid Expenses | 260 689.00 | 260 689.00 | 260 689.00 | |
110 Total Assets | 1 072 435.00 | 130 670.00 | 941 765.00 | 1 072 435.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 45 887.00 | |||
134 Retained Earnings | 759 597.00 | |||
136 Profit for the Year | 111 189.00 | |||
142 Total Equity - Total I | 929 250.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 12 515.00 | |||
180 Liabilities Total | 941 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 308.00 | 120 308.00 | ||
218 Production of services sold - France | 531 659.00 | 531 659.00 | ||
232 Total operating income excluding VAT | 651 967.00 | 651 967.00 | ||
234 Purchases of goods (including customs duties) | 320 580.00 | 320 580.00 | ||
242 Other external expenses | 32 584.00 | 32 584.00 | ||
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 5 178.00 | 5 178.00 | ||
250 Staff compensation | 108 013.00 | 108 013.00 | ||
252 Social security contributions | 26 158.00 | 26 158.00 | ||
254 Depreciation and amortization | 11 907.00 | 11 907.00 | ||
264 Total operating expenses | 504 420.00 | 504 420.00 | ||
270 Operating profit | 147 547.00 | 147 547.00 | ||
306 Income tax's | 36 358.00 | 36 358.00 | ||
310 Profit or loss | 111 189.00 | 111 189.00 | ||
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