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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : COTE TARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | COTE TARTE |
| Siren | 499573657 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10328 |
| Management number | 2007B00715 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64201 SAINT JEAN DE PIED DE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 2 908.00 | 2 908.00 | 2 908.00 | |
028 Tangible Assets | 9 051.00 | 8 995.00 | 56.00 | 9 051.00 |
044 Total Fixed Assets | 49 459.00 | 11 903.00 | 37 556.00 | 49 459.00 |
050 Raw materials, supplies, in progress | 5 734.00 | 5 734.00 | 5 734.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
096 Total Current Assets + Prepaid Expenses | 10 999.00 | 10 999.00 | 10 999.00 | |
110 Total Assets | 60 458.00 | 11 903.00 | 48 555.00 | 60 458.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 13 217.00 | |||
136 Profit for the Year | 11 003.00 | |||
142 Total Equity - Total I | 36 220.00 | |||
166 Suppliers and related accounts | 8 328.00 | |||
172 Other debts | 4 008.00 | |||
176 Total debts | 12 336.00 | |||
180 Liabilities Total | 48 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 384.00 | 37 384.00 | ||
222 Inventory production | -234.00 | -234.00 | ||
226 Operating subsidies received | 10 138.00 | 10 138.00 | ||
232 Total operating income excluding VAT | 47 288.00 | 47 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 229.00 | 8 229.00 | ||
240 Inventory changes (raw materials and supplies) | -185.00 | -185.00 | ||
242 Other external expenses | 17 200.00 | 17 200.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 12 875.00 | 12 875.00 | ||
252 Social security contributions | 5 187.00 | 5 187.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 44 110.00 | 44 110.00 | ||
270 Operating profit | 3 179.00 | 3 179.00 | ||
290 Exceptional income | 8 057.00 | 8 057.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 11 003.00 | 11 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 459.00 | 49 459.00 | ||
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