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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : EURL Côté Mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | EURL Côté Mer |
| Siren | 477805675 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4931 |
| Management number | 2004B00437 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14830 LANGRUNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 647.00 | 647.00 | 647.00 | |
028 Tangible Assets | 8 056.00 | 5 550.00 | 2 505.00 | 8 056.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 733.00 | 6 197.00 | 2 535.00 | 8 733.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 148.00 | 6 148.00 | 6 148.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 204.00 | 9 204.00 | 9 204.00 | |
110 Total Assets | 17 936.00 | 6 197.00 | 11 739.00 | 17 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 319.00 | |||
136 Profit for the Year | -7 910.00 | |||
140 Regulated Provisions | 3 135.00 | |||
142 Total Equity - Total I | -23 093.00 | |||
156 Loans and similar debts | 5 141.00 | |||
166 Suppliers and related accounts | 23 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 5 211.00 | |||
174 Prepaid income | 575.00 | |||
176 Total debts | 34 832.00 | |||
180 Liabilities Total | 11 739.00 | |||
195 Of which payables due in more than one year | 3 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 270.00 | 42 486.00 | 39 270.00 | |
232 Total operating income excluding VAT | 39 270.00 | 42 486.00 | 39 270.00 | |
242 Other external expenses | 45 947.00 | 45 876.00 | 45 947.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 771.00 | 1 727.00 | |
254 Depreciation and amortization | 862.00 | 859.00 | 862.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 536.00 | 48 506.00 | 48 536.00 | |
270 Operating profit | -9 266.00 | -6 020.00 | -9 266.00 | |
280 Financial income | 266.00 | |||
290 Exceptional income | 1 595.00 | 35.00 | 1 595.00 | |
294 Financial expenses | 239.00 | 329.00 | 239.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -7 910.00 | -6 083.00 | -7 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 150.00 | 9 150.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 2 726.00 | 2 726.00 | ||
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