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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DU COTE BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | DU COTE BLEU |
| Siren | 507947232 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4468 |
| Management number | 2008B03050 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 7 735.00 | 7 735.00 | 7 735.00 | |
110 Total Assets | 8 438.00 | 703.00 | 7 735.00 | 8 438.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 953.00 | |||
134 Retained Earnings | -10 761.00 | |||
136 Profit for the Year | 2 766.00 | |||
142 Total Equity - Total I | -5 392.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 538.00 | |||
172 Other debts | 12 077.00 | |||
176 Total debts | 13 127.00 | |||
180 Liabilities Total | 7 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 705.00 | 24 471.00 | 19 705.00 | |
232 Total operating income excluding VAT | 19 705.00 | 24 471.00 | 19 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 332.00 | 366.00 | |
242 Other external expenses | 3 319.00 | 3 581.00 | 3 319.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 455.00 | 458.00 | |
250 Staff compensation | 8 400.00 | 15 000.00 | 8 400.00 | |
252 Social security contributions | 4 396.00 | 7 015.00 | 4 396.00 | |
264 Total operating expenses | 16 939.00 | 26 383.00 | 16 939.00 | |
270 Operating profit | 2 766.00 | -1 912.00 | 2 766.00 | |
310 Profit or loss | 2 766.00 | -1 912.00 | 2 766.00 | |
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