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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : LA COTE D'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2016-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| Name | LA COTE D'EMERAUDE |
| Siren | 804242576 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 317 |
| Management number | 2014B03517 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 000.00 | 20 250.00 | 24 750.00 | 45 000.00 |
044 Total Fixed Assets | 45 000.00 | 20 250.00 | 24 750.00 | 45 000.00 |
060 Merchandise inventory | 846.00 | 846.00 | 846.00 | |
084 Cash | 23 627.00 | 23 627.00 | 23 627.00 | |
096 Total Current Assets + Prepaid Expenses | 24 473.00 | 24 473.00 | 24 473.00 | |
110 Total Assets | 69 473.00 | 20 250.00 | 49 223.00 | 69 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 780.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 17 957.00 | |||
156 Loans and similar debts | 27 950.00 | |||
172 Other debts | 3 316.00 | |||
176 Total debts | 31 266.00 | |||
180 Liabilities Total | 49 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 385.00 | 230 385.00 | ||
232 Total operating income excluding VAT | 230 385.00 | 230 385.00 | ||
234 Purchases of goods (including customs duties) | 162 111.00 | 162 111.00 | ||
236 Inventory change (goods) | -219.00 | -219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 562.00 | 8 562.00 | ||
242 Other external expenses | 14 067.00 | 14 067.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 22 993.00 | 22 993.00 | ||
252 Social security contributions | 10 388.00 | 10 388.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 227 257.00 | 227 257.00 | ||
270 Operating profit | 3 128.00 | 3 128.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 873.00 | 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 671.00 | 12 671.00 | ||
378 Amount of deductible VAT on goods and services | 11 638.00 | 11 638.00 | ||
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