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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : COTE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | COTE BEAUTE |
| Siren | 793437294 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/011068 |
| Management number | 2013B00928 |
| Activity code | 9602B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 920.00 | 126 920.00 | 126 920.00 | |
014 Intangible Assets - Other | 16 800.00 | 16 800.00 | 16 800.00 | |
028 Tangible Assets | 39 664.00 | 37 753.00 | 1 910.00 | 39 664.00 |
044 Total Fixed Assets | 183 384.00 | 37 753.00 | 145 630.00 | 183 384.00 |
060 Merchandise inventory | 6 804.00 | 6 804.00 | 6 804.00 | |
068 Receivables – Trade and related accounts | 1 187.00 | 1 187.00 | 1 187.00 | |
072 Receivables – Other | 10 038.00 | 10 038.00 | 10 038.00 | |
084 Cash | 7 773.00 | 7 773.00 | 7 773.00 | |
096 Total Current Assets + Prepaid Expenses | 25 802.00 | 25 802.00 | 25 802.00 | |
110 Total Assets | 209 185.00 | 37 753.00 | 171 432.00 | 209 185.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 024.00 | |||
136 Profit for the Year | 10 893.00 | |||
142 Total Equity - Total I | 36 218.00 | |||
166 Suppliers and related accounts | 11 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 123 496.00 | |||
176 Total debts | 135 215.00 | |||
180 Liabilities Total | 171 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 209.00 | 207 209.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 207 379.00 | 207 379.00 | ||
234 Purchases of goods (including customs duties) | 14 643.00 | 14 643.00 | ||
236 Inventory change (goods) | 1 425.00 | 1 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 52 789.00 | 52 789.00 | ||
243 (including business tax) | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 3 185.00 | 3 185.00 | ||
250 Staff compensation | 102 775.00 | 102 775.00 | ||
252 Social security contributions | 19 849.00 | 19 849.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
262 Other expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 196 457.00 | 196 457.00 | ||
270 Operating profit | 10 922.00 | 10 922.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 10 893.00 | 10 893.00 | ||
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