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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : COTE D AZUR OUTILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-09-30 | Simplified |
| 2021-02-08 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2017-09-30 | Simplified |
| Name | COTE D'AZUR OUTILLAGE |
| Siren | 814608329 |
| Closing | 2020-09-30 |
| Registry code | 8303 |
| Registration number | 742 |
| Management number | 2015B01040 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 BAGNOLS EN FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 213.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 275.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | ||||
176 Total debts | 1 285.00 | |||
180 Liabilities Total | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 687.00 | 32 937.00 | 31 687.00 | |
232 Total operating income excluding VAT | 31 687.00 | 32 937.00 | 31 687.00 | |
234 Purchases of goods (including customs duties) | 14 951.00 | 22 613.00 | 14 951.00 | |
236 Inventory change (goods) | 3 096.00 | -3 096.00 | 3 096.00 | |
242 Other external expenses | 12 990.00 | 12 223.00 | 12 990.00 | |
244 Taxes, duties and similar payments | 412.00 | 512.00 | 412.00 | |
264 Total operating expenses | 31 449.00 | 32 252.00 | 31 449.00 | |
270 Operating profit | 238.00 | 685.00 | 238.00 | |
300 Exceptional expenses | 276.00 | 434.00 | 276.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -38.00 | 213.00 | -38.00 | |
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