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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : La Côte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | La Côte |
| Siren | 521720110 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 782 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 TILLOY-ET-BELLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 893.00 | 186 736.00 | 161 158.00 | 347 893.00 |
040 Financial Assets | 140 182.00 | 140 182.00 | 140 182.00 | |
044 Total Fixed Assets | 488 075.00 | 186 736.00 | 301 340.00 | 488 075.00 |
068 Receivables – Trade and related accounts | 14 366.00 | 14 366.00 | 14 366.00 | |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
084 Cash | 106 101.00 | 106 101.00 | 106 101.00 | |
096 Total Current Assets + Prepaid Expenses | 124 885.00 | 124 885.00 | 124 885.00 | |
110 Total Assets | 612 961.00 | 186 736.00 | 426 225.00 | 612 961.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 369 806.00 | |||
136 Profit for the Year | 30 045.00 | |||
142 Total Equity - Total I | 413 051.00 | |||
156 Loans and similar debts | 8 330.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 426 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 379.00 | 62 379.00 | ||
232 Total operating income excluding VAT | 62 379.00 | 62 379.00 | ||
242 Other external expenses | 7 866.00 | 7 866.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 18 672.00 | 18 672.00 | ||
264 Total operating expenses | 31 771.00 | 31 771.00 | ||
270 Operating profit | 30 608.00 | 30 608.00 | ||
280 Financial income | 5 410.00 | 5 410.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
306 Income tax's | 5 084.00 | 5 084.00 | ||
310 Profit or loss | 30 045.00 | 30 045.00 | ||
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