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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : COTE SMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COTE SMALT |
| Siren | 490330586 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1514 |
| Management number | 2006B00282 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
040 Financial Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 4 767.00 | 1 696.00 | 3 071.00 | 4 767.00 |
084 Cash | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
110 Total Assets | 8 103.00 | 1 696.00 | 6 407.00 | 8 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 714.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
172 Other debts | 1 819.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 6 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 610.00 | 20 610.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 21 510.00 | 21 510.00 | ||
242 Other external expenses | 8 722.00 | 8 722.00 | ||
250 Staff compensation | 8 003.00 | 8 003.00 | ||
252 Social security contributions | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 18 980.00 | 18 980.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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