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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : COTE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-03-31 | Simplified |
| 2020-09-21 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | COTE BIEN ETRE |
| Siren | 482245354 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2020/009919 |
| Management number | 2011B00448 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 756.00 | 1 756.00 | 1 756.00 | |
028 Tangible Assets | 49 358.00 | 49 326.00 | 32.00 | 49 358.00 |
044 Total Fixed Assets | 51 114.00 | 51 082.00 | 32.00 | 51 114.00 |
060 Merchandise inventory | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 22 300.00 | 22 300.00 | 22 300.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 28 922.00 | 28 922.00 | 28 922.00 | |
110 Total Assets | 80 036.00 | 51 082.00 | 28 954.00 | 80 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -3 331.00 | |||
136 Profit for the Year | -3 006.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
172 Other debts | 26 292.00 | |||
176 Total debts | 27 917.00 | |||
180 Liabilities Total | 28 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 736.00 | 2 736.00 | ||
218 Production of services sold - France | 5 641.00 | 5 641.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 8 560.00 | 8 560.00 | ||
234 Purchases of goods (including customs duties) | 2 277.00 | 2 277.00 | ||
236 Inventory change (goods) | 855.00 | 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 4 997.00 | 4 997.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 1 396.00 | 1 396.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 182.00 | 11 182.00 | ||
270 Operating profit | -2 622.00 | -2 622.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
310 Profit or loss | -3 005.00 | -3 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 114.00 | 51 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
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