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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SARL COTE D AZUR 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL COTE D AZUR 83 |
| Siren | 791708753 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6472 |
| Management number | 2013B00221 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 513.00 | 157.00 | 670.00 |
028 Tangible Assets | 5 179.00 | 2 308.00 | 2 871.00 | 5 179.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 029.00 | 2 822.00 | 3 208.00 | 6 029.00 |
068 Receivables – Trade and related accounts | 30 811.00 | 30 811.00 | 30 811.00 | |
072 Receivables – Other | 15 435.00 | 15 435.00 | 15 435.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 49 784.00 | 49 784.00 | 49 784.00 | |
110 Total Assets | 55 814.00 | 2 822.00 | 52 992.00 | 55 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 281.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | -3 030.00 | |||
166 Suppliers and related accounts | 38 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 17 502.00 | |||
176 Total debts | 56 023.00 | |||
180 Liabilities Total | 52 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 591 993.00 | 591 993.00 | ||
232 Total operating income excluding VAT | 591 993.00 | 591 993.00 | ||
234 Purchases of goods (including customs duties) | 264 662.00 | 264 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 570.00 | 4 570.00 | ||
242 Other external expenses | 271 184.00 | 271 184.00 | ||
250 Staff compensation | 31 942.00 | 31 942.00 | ||
252 Social security contributions | 16 732.00 | 16 732.00 | ||
254 Depreciation and amortization | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 590 268.00 | 590 268.00 | ||
270 Operating profit | 1 726.00 | 1 726.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 210.00 | 1 210.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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