Grow your business safely with COTE BEAUTE
All the information you need about COTE BEAUTE to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE BEAUTE >
BALANCE SHEET (
2019-12-10)
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 | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/014616 |
| Management number | 2013B00928 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| 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 | 39 664.00 | 36 744.00 | 2 919.00 | 39 664.00 |
044 Total Fixed Assets | 183 384.00 | 36 744.00 | 146 639.00 | 183 384.00 |
060 Merchandise inventory | 8 229.00 | 8 229.00 | 8 229.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 5 720.00 | 5 720.00 | 5 720.00 | |
084 Cash | 10 984.00 | 10 984.00 | 10 984.00 | |
096 Total Current Assets + Prepaid Expenses | 26 624.00 | 26 624.00 | 26 624.00 | |
110 Total Assets | 210 008.00 | 36 744.00 | 173 263.00 | 210 008.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 102.00 | |||
136 Profit for the Year | 3 923.00 | |||
142 Total Equity - Total I | 25 324.00 | |||
166 Suppliers and related accounts | 16 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 131 878.00 | |||
176 Total debts | 147 939.00 | |||
180 Liabilities Total | 173 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 180.00 | 212 180.00 | ||
230 Other income | 1 559.00 | 1 559.00 | ||
232 Total operating income excluding VAT | 213 739.00 | 213 739.00 | ||
234 Purchases of goods (including customs duties) | 19 708.00 | 19 708.00 | ||
236 Inventory change (goods) | 657.00 | 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 61 464.00 | 61 464.00 | ||
243 (including business tax) | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 4 169.00 | 4 169.00 | ||
250 Staff compensation | 95 931.00 | 95 931.00 | ||
252 Social security contributions | 24 994.00 | 24 994.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 209 035.00 | 209 035.00 | ||
270 Operating profit | 4 705.00 | 4 705.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 3 923.00 | 3 923.00 | ||
all companies in France
Complete and comprehensive database.
