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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : COTE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2015-12-31 | Simplified |
| Name | COTE OUEST |
| Siren | 439882465 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012139 |
| Management number | 2006B00332 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-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 | 925.00 | 925.00 | 925.00 | |
028 Tangible Assets | 3 459.00 | 3 459.00 | 3 459.00 | |
044 Total Fixed Assets | 4 384.00 | 4 384.00 | 4 384.00 | |
050 Raw materials, supplies, in progress | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 2 989.00 | 2 989.00 | 2 989.00 | |
084 Cash | 81 517.00 | 81 517.00 | 81 517.00 | |
096 Total Current Assets + Prepaid Expenses | 133 506.00 | 133 506.00 | 133 506.00 | |
110 Total Assets | 137 890.00 | 4 384.00 | 133 506.00 | 137 890.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 15 169.00 | |||
136 Profit for the Year | -4 151.00 | |||
142 Total Equity - Total I | 61 018.00 | |||
164 Advances and down payments received on current orders | 33 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 39 488.00 | |||
176 Total debts | 72 488.00 | |||
180 Liabilities Total | 133 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 000.00 | 9 000.00 | ||
217 Production of services sold - Export | 6 693.00 | 6 693.00 | ||
218 Production of services sold - France | 5 874.00 | 5 874.00 | ||
232 Total operating income excluding VAT | 5 874.00 | 5 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 139.00 | 8 139.00 | ||
240 Inventory changes (raw materials and supplies) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 1 220.00 | 1 220.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 5 506.00 | 5 506.00 | ||
264 Total operating expenses | 10 559.00 | 10 559.00 | ||
270 Operating profit | -4 685.00 | -4 685.00 | ||
290 Exceptional income | 581.00 | 581.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -4 151.00 | -4 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 4 384.00 | 4 384.00 | ||
492 Total Fixed Assets (Increases) | 20 512.00 | 20 512.00 | ||
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