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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : EURL Côté Mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | EURL Côté Mer |
| Siren | 477805675 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 7814 |
| Management number | 2004B00437 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14830 Langrune-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 6 848.00 | 6 400.00 | 448.00 | 6 848.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 178.00 | 6 700.00 | 478.00 | 7 178.00 |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 10 325.00 | 10 325.00 | 10 325.00 | |
110 Total Assets | 17 503.00 | 6 700.00 | 10 803.00 | 17 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31 504.00 | |||
136 Profit for the Year | 4 809.00 | |||
140 Regulated Provisions | 3 135.00 | |||
142 Total Equity - Total I | -21 560.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 27 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 4 947.00 | |||
176 Total debts | 32 363.00 | |||
180 Liabilities Total | 10 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 987.00 | 46 608.00 | 32 987.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 988.00 | 46 608.00 | 32 988.00 | |
242 Other external expenses | 26 446.00 | 44 673.00 | 26 446.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 380.00 | 1 389.00 | |
254 Depreciation and amortization | 300.00 | 623.00 | 300.00 | |
262 Other expenses | 194.00 | |||
264 Total operating expenses | 28 135.00 | 46 870.00 | 28 135.00 | |
270 Operating profit | 4 853.00 | -263.00 | 4 853.00 | |
294 Financial expenses | 44.00 | 111.00 | 44.00 | |
300 Exceptional expenses | -51.00 | |||
310 Profit or loss | 4 809.00 | -323.00 | 4 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 178.00 | 7 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 331.00 | 3 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
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