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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : COT COT MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2023-03-31 | Simplified |
| 2022-05-24 | Public | 2022-03-31 | Simplified |
| 2021-05-07 | Public | 2021-03-31 | Simplified |
| 2020-06-16 | Public | 2020-03-31 | Simplified |
| 2019-05-13 | Public | 2019-03-31 | Simplified |
| 2018-06-12 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | COT COT MINUTE |
| Siren | 377590260 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 3159 |
| Management number | 1997B00374 |
| Activity code | 1013B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 923.00 | 41 923.00 | 41 923.00 | |
028 Tangible Assets | 220 721.00 | 177 376.00 | 43 345.00 | 220 721.00 |
040 Financial Assets | 895 314.00 | 895 314.00 | 895 314.00 | |
044 Total Fixed Assets | 1 157 958.00 | 177 376.00 | 980 582.00 | 1 157 958.00 |
072 Receivables – Other | 10 587.00 | 10 587.00 | 10 587.00 | |
084 Cash | 174 249.00 | 174 249.00 | 174 249.00 | |
096 Total Current Assets + Prepaid Expenses | 184 836.00 | 184 836.00 | 184 836.00 | |
110 Total Assets | 1 342 794.00 | 177 376.00 | 1 165 418.00 | 1 342 794.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 45 887.00 | |||
134 Retained Earnings | 1 026 246.00 | |||
136 Profit for the Year | 65 946.00 | |||
142 Total Equity - Total I | 1 150 656.00 | |||
172 Other debts | 14 762.00 | |||
176 Total debts | 14 762.00 | |||
180 Liabilities Total | 1 165 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 750.00 | 69 750.00 | ||
214 Production of goods sold - France | 514 831.00 | 514 831.00 | ||
232 Total operating income excluding VAT | 584 581.00 | 584 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304 971.00 | 304 971.00 | ||
242 Other external expenses | 43 986.00 | 43 986.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 85 709.00 | 85 709.00 | ||
252 Social security contributions | 49 701.00 | 49 701.00 | ||
254 Depreciation and amortization | 14 753.00 | 14 753.00 | ||
264 Total operating expenses | 500 822.00 | 500 822.00 | ||
270 Operating profit | 83 759.00 | 83 759.00 | ||
306 Income tax's | 17 813.00 | 17 813.00 | ||
310 Profit or loss | 65 946.00 | 65 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 184 944.00 | 1 184 944.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 38 986.00 | 38 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 321.00 | 55 321.00 | ||
378 Amount of deductible VAT on goods and services | 39 340.00 | 39 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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