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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : La Côte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | La Côte |
| Siren | 521720110 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2617 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 TILLOY-ET-BELLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 893.00 | 168 064.00 | 179 830.00 | 347 893.00 |
040 Financial Assets | 140 670.00 | 140 670.00 | 140 670.00 | |
044 Total Fixed Assets | 488 563.00 | 168 064.00 | 320 499.00 | 488 563.00 |
068 Receivables – Trade and related accounts | 13 658.00 | 13 658.00 | 13 658.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 127 410.00 | 127 410.00 | 127 410.00 | |
096 Total Current Assets + Prepaid Expenses | 142 611.00 | 142 611.00 | 142 611.00 | |
110 Total Assets | 631 174.00 | 168 064.00 | 463 110.00 | 631 174.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 332 924.00 | |||
136 Profit for the Year | 36 882.00 | |||
142 Total Equity - Total I | 383 006.00 | |||
156 Loans and similar debts | 71 637.00 | |||
166 Suppliers and related accounts | 2 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 6 003.00 | |||
176 Total debts | 80 104.00 | |||
180 Liabilities Total | 463 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 582.00 | |||
195 Of which payables due in more than one year | 8 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 742.00 | 66 742.00 | ||
232 Total operating income excluding VAT | 66 742.00 | 66 742.00 | ||
242 Other external expenses | 6 985.00 | 6 985.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 18 672.00 | 18 672.00 | ||
264 Total operating expenses | 30 889.00 | 30 889.00 | ||
270 Operating profit | 35 853.00 | 35 853.00 | ||
280 Financial income | 11 409.00 | 11 409.00 | ||
294 Financial expenses | 2 405.00 | 2 405.00 | ||
306 Income tax's | 7 975.00 | 7 975.00 | ||
310 Profit or loss | 36 882.00 | 36 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 582.00 | 61 582.00 | ||
484 DECREASES Financial Assets | 141 094.00 | 141 094.00 | ||
490 Total Fixed Assets (Gross Value) | 568 075.00 | 568 075.00 | ||
492 Total Fixed Assets (Increases) | 61 582.00 | 61 582.00 | ||
494 Total Fixed Assets (Decreases) | 141 094.00 | 141 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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