All the information you need about COTE SMALT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COTE SMALT |
| Siren | 490330586 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5477 |
| Management number | 2006B00282 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 4 767.00 | 1 696.00 | 3 071.00 | 4 767.00 |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 5 943.00 | 5 943.00 | 5 943.00 | |
110 Total Assets | 10 710.00 | 1 696.00 | 9 014.00 | 10 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 713.00 | |||
136 Profit for the Year | 3 939.00 | |||
142 Total Equity - Total I | 2 226.00 | |||
172 Other debts | 6 788.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 9 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 228.00 | 26 228.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 26 431.00 | 26 431.00 | ||
242 Other external expenses | 9 470.00 | 9 470.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 7 190.00 | 7 190.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
264 Total operating expenses | 19 886.00 | 19 886.00 | ||
270 Operating profit | 6 545.00 | 6 545.00 | ||
300 Exceptional expenses | 1 760.00 | 1 760.00 | ||
306 Income tax's | 846.00 | 846.00 | ||
310 Profit or loss | 3 939.00 | 3 939.00 | ||
