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C HOME > CORPORATES > COTTRING > BALANCE SHEET ( 2021-06-17)

THE LIST OF BALANCE SHEET : COTTRING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-19 Public 2019-12-31 Simplified
2021-06-17 Public 2018-12-31 Simplified
NameCOTTRING
Siren823166624
Closing2018-12-31
Registry code 1301
Registration number 6851
Management number2016B02265
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 1 546.00 1 546.00 1 546.00
084 Cash 138.00 138.00 138.00
096 Total Current Assets + Prepaid Expenses 1 684.00 1 684.00 1 684.00
110 Total Assets 1 684.00 1 684.00 1 684.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 197.00
136 Profit for the Year -3 871.00
142 Total Equity - Total I 1 326.00
172 Other debts 358.00
176 Total debts 358.00
180 Liabilities Total 1 684.00
199 Of which current accounts of debit partners 1 546.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 230 000.00
230 Other income 451.00 451.00
232 Total operating income excluding VAT 451.00 230 000.00 451.00
238 Purchases of raw materials and other supplies (including royalties 204 062.00
242 Other external expenses 4 004.00 17 894.00 4 004.00
243 (including business tax) 318.00 318.00
244 Taxes, duties and similar payments 318.00 2 629.00 318.00
262 Other expenses 220.00
264 Total operating expenses 4 322.00 224 806.00 4 322.00
270 Operating profit -3 871.00 5 194.00 -3 871.00
300 Exceptional expenses 150.00
306 Income tax's 847.00
310 Profit or loss -3 871.00 4 197.00 -3 871.00

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