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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : COTE D'AZUR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| Name | COTE D'AZUR DISTRIBUTION |
| Siren | 842618571 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 8737 |
| Management number | 2018B02274 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 75 817.00 | 12 791.00 | 63 026.00 | 75 817.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 77 156.00 | 13 991.00 | 63 165.00 | 77 156.00 |
060 Merchandise inventory | 13 357.00 | 13 357.00 | 13 357.00 | |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 7 502.00 | 7 502.00 | 7 502.00 | |
096 Total Current Assets + Prepaid Expenses | 25 837.00 | 25 837.00 | 25 837.00 | |
110 Total Assets | 102 993.00 | 13 991.00 | 89 002.00 | 102 993.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 23 862.00 | |||
142 Total Equity - Total I | 27 862.00 | |||
156 Loans and similar debts | 5 027.00 | |||
166 Suppliers and related accounts | 44 699.00 | |||
172 Other debts | 11 414.00 | |||
176 Total debts | 61 141.00 | |||
180 Liabilities Total | 89 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 817.00 | |||
199 Of which current accounts of debit partners | 2 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 709.00 | 195 709.00 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 196 038.00 | 196 038.00 | ||
234 Purchases of goods (including customs duties) | 98 287.00 | 98 287.00 | ||
236 Inventory change (goods) | -13 357.00 | -13 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 698.00 | 6 698.00 | ||
242 Other external expenses | 39 621.00 | 39 621.00 | ||
24B (including equipment leasing) | 19 807.00 | 19 807.00 | ||
250 Staff compensation | 19 403.00 | 19 403.00 | ||
252 Social security contributions | 1 036.00 | 1 036.00 | ||
254 Depreciation and amortization | 13 991.00 | 13 991.00 | ||
262 Other expenses | 1 578.00 | 1 578.00 | ||
264 Total operating expenses | 167 257.00 | 167 257.00 | ||
270 Operating profit | 28 781.00 | 28 781.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 399.00 | 399.00 | ||
306 Income tax's | 4 234.00 | 4 234.00 | ||
310 Profit or loss | 23 862.00 | 23 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 75 817.00 | 75 817.00 | ||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
492 Total Fixed Assets (Increases) | 77 156.00 | 77 156.00 | ||
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