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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : COTE A COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | COTE A COTE |
| Siren | 793031857 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8566 |
| Management number | 2013B00545 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 547.00 | 57 170.00 | 29 377.00 | 86 547.00 |
044 Total Fixed Assets | 86 547.00 | 57 170.00 | 29 377.00 | 86 547.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
096 Total Current Assets + Prepaid Expenses | 7 014.00 | 7 014.00 | 7 014.00 | |
110 Total Assets | 93 561.00 | 57 170.00 | 36 391.00 | 93 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 050.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 24 997.00 | |||
156 Loans and similar debts | 6 154.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
172 Other debts | 3 286.00 | |||
176 Total debts | 11 394.00 | |||
180 Liabilities Total | 36 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 105.00 | |||
195 Of which payables due in more than one year | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 358.00 | 57 760.00 | 109 358.00 | |
218 Production of services sold - France | 492.00 | |||
226 Operating subsidies received | 5 399.00 | 13 306.00 | 5 399.00 | |
230 Other income | 2 933.00 | 56 575.00 | 2 933.00 | |
232 Total operating income excluding VAT | 117 690.00 | 128 133.00 | 117 690.00 | |
234 Purchases of goods (including customs duties) | 44 005.00 | 26 014.00 | 44 005.00 | |
236 Inventory change (goods) | 953.00 | -394.00 | 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 23 397.00 | 23 790.00 | 23 397.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 952.00 | 1 155.00 | |
250 Staff compensation | 26 250.00 | 19 409.00 | 26 250.00 | |
252 Social security contributions | 10 150.00 | 8 130.00 | 10 150.00 | |
254 Depreciation and amortization | 8 305.00 | 7 665.00 | 8 305.00 | |
262 Other expenses | 2 247.00 | 2 640.00 | 2 247.00 | |
264 Total operating expenses | 116 982.00 | 88 205.00 | 116 982.00 | |
270 Operating profit | 708.00 | 39 928.00 | 708.00 | |
294 Financial expenses | 261.00 | 526.00 | 261.00 | |
300 Exceptional expenses | 16 910.00 | |||
306 Income tax's | 670.00 | |||
310 Profit or loss | 447.00 | 21 821.00 | 447.00 | |
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