Grow your business safely with CÔTÉ OUEST
All the information you need about CÔTÉ OUEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CÔTÉ OUEST >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CÔTÉ OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| Name | CÔTÉ OUEST |
| Siren | 840981344 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002759 |
| Management number | 2018B00970 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 279 196.00 | 279 196.00 | 279 196.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
092 Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 284 889.00 | 284 889.00 | 284 889.00 | |
110 Total Assets | 284 889.00 | 284 889.00 | 284 889.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 534.00 | |||
136 Profit for the Year | -6 820.00 | |||
142 Total Equity - Total I | 4 214.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 972.00 | |||
172 Other debts | 280 431.00 | |||
176 Total debts | 280 675.00 | |||
180 Liabilities Total | 284 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 000.00 | |||
230 Other income | 904.00 | |||
232 Total operating income excluding VAT | 124 904.00 | |||
234 Purchases of goods (including customs duties) | 279 196.00 | 98 599.00 | 279 196.00 | |
236 Inventory change (goods) | -279 196.00 | -279 196.00 | ||
242 Other external expenses | 3 660.00 | 8 739.00 | 3 660.00 | |
244 Taxes, duties and similar payments | 1 042.00 | 983.00 | 1 042.00 | |
250 Staff compensation | 1 530.00 | 6 748.00 | 1 530.00 | |
252 Social security contributions | 586.00 | 2 711.00 | 586.00 | |
262 Other expenses | 2.00 | 24.00 | 2.00 | |
264 Total operating expenses | 6 820.00 | 117 805.00 | 6 820.00 | |
270 Operating profit | -6 820.00 | 7 099.00 | -6 820.00 | |
306 Income tax's | 1 065.00 | |||
310 Profit or loss | -6 820.00 | 6 034.00 | -6 820.00 | |
all companies in France
Complete and comprehensive database.
