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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : CÔTÉ OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| Name | CÔTÉ OUEST |
| Siren | 840981344 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002220 |
| Management number | 2018B00970 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 600.00 | 10 600.00 | 10 600.00 | |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
110 Total Assets | 13 525.00 | 13 525.00 | 13 525.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 034.00 | |||
142 Total Equity - Total I | 11 034.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 2 357.00 | |||
176 Total debts | 2 491.00 | |||
180 Liabilities Total | 13 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 000.00 | 124 000.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 124 904.00 | 124 904.00 | ||
234 Purchases of goods (including customs duties) | 98 599.00 | 98 599.00 | ||
242 Other external expenses | 8 739.00 | 8 739.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 6 748.00 | 6 748.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 117 805.00 | 117 805.00 | ||
270 Operating profit | 7 099.00 | 7 099.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 6 034.00 | 6 034.00 | ||
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