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C HOME > CORPORATES > COTE SMALT > BALANCE SHEET ( 2019-12-30)

THE LIST OF BALANCE SHEET : COTE SMALT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCOTE SMALT
Siren490330586
Closing2018-12-31
Registry code 4001
Registration number 5477
Management number2006B00282
Activity code 1813Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40130 CAPBRETON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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