Grow your business safely with COTE A COTE
All the information you need about COTE A COTE to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE A COTE >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : COTE A COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | COTE A COTE |
| Siren | 511168627 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5423 |
| Management number | 2009B00246 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63820 Briffons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 259.00 | 11 902.00 | 357.00 | 12 259.00 |
044 Total Fixed Assets | 12 259.00 | 11 902.00 | 357.00 | 12 259.00 |
068 Receivables – Trade and related accounts | 42 163.00 | 42 163.00 | 42 163.00 | |
072 Receivables – Other | 8 583.00 | 8 583.00 | 8 583.00 | |
084 Cash | 18 038.00 | 18 038.00 | 18 038.00 | |
092 Prepaid expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 70 979.00 | 70 979.00 | 70 979.00 | |
110 Total Assets | 83 239.00 | 11 902.00 | 71 337.00 | 83 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 19 412.00 | |||
132 Other Reserves | 13 308.00 | |||
136 Profit for the Year | 13 390.00 | |||
142 Total Equity - Total I | 54 110.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 17 227.00 | |||
180 Liabilities Total | 71 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 552.00 | 167 552.00 | ||
232 Total operating income excluding VAT | 167 552.00 | 167 552.00 | ||
242 Other external expenses | 14 963.00 | 14 963.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 117 321.00 | 117 321.00 | ||
252 Social security contributions | 20 844.00 | 20 844.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 154 476.00 | 154 476.00 | ||
270 Operating profit | 13 077.00 | 13 077.00 | ||
290 Exceptional income | 683.00 | 683.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 13 390.00 | 13 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
490 Total Fixed Assets (Gross Value) | 11 723.00 | 11 723.00 | ||
492 Total Fixed Assets (Increases) | 536.00 | 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 215.00 | 9 215.00 | ||
378 Amount of deductible VAT on goods and services | 1 133.00 | 1 133.00 | ||
all companies in France
Complete and comprehensive database.
