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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : La Côte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | La Côte |
| Siren | 521720110 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1483 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 TILLOY-ET-BELLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 893.00 | 149 392.00 | 198 502.00 | 347 893.00 |
040 Financial Assets | 220 182.00 | 220 182.00 | 220 182.00 | |
044 Total Fixed Assets | 568 075.00 | 149 392.00 | 418 684.00 | 568 075.00 |
068 Receivables – Trade and related accounts | 13 300.00 | 13 300.00 | 13 300.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 49 563.00 | 49 563.00 | 49 563.00 | |
096 Total Current Assets + Prepaid Expenses | 66 332.00 | 66 332.00 | 66 332.00 | |
110 Total Assets | 634 407.00 | 149 392.00 | 485 015.00 | 634 407.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 291 133.00 | |||
136 Profit for the Year | 41 791.00 | |||
142 Total Equity - Total I | 346 124.00 | |||
156 Loans and similar debts | 133 427.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 4 200.00 | |||
176 Total debts | 138 891.00 | |||
180 Liabilities Total | 485 015.00 | |||
195 Of which payables due in more than one year | 70 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 377.00 | 63 377.00 | ||
230 Other income | 1 620.00 | 1 620.00 | ||
232 Total operating income excluding VAT | 64 997.00 | 64 997.00 | ||
242 Other external expenses | 8 044.00 | 8 044.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 18 672.00 | 18 672.00 | ||
264 Total operating expenses | 31 957.00 | 31 957.00 | ||
270 Operating profit | 33 040.00 | 33 040.00 | ||
280 Financial income | 18 893.00 | 18 893.00 | ||
294 Financial expenses | 3 881.00 | 3 881.00 | ||
306 Income tax's | 6 262.00 | 6 262.00 | ||
310 Profit or loss | 41 791.00 | 41 791.00 | ||
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