Grow your business safely with Kot de Maye
All the information you need about Kot de Maye to develop and secure your business in France
K
HOME >
CORPORATES
>
Kot de Maye >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : Kot de Maye
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Complete |
| 2020-02-14 | Public | 2017-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | Kot de Maye |
| Siren | 811413954 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 136 |
| Management number | 2015B00163 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 965.00 | 19 730.00 | 14 235.00 | 33 965.00 |
044 Total Fixed Assets | 33 965.00 | 19 730.00 | 14 235.00 | 33 965.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 34 460.00 | 19 730.00 | 14 730.00 | 34 460.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 355.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 3 432.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 561.00 | |||
172 Other debts | 7 138.00 | |||
176 Total debts | 11 298.00 | |||
180 Liabilities Total | 14 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 181.00 | 12 948.00 | 11 181.00 | |
226 Operating subsidies received | 677.00 | 677.00 | ||
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 11 859.00 | 12 957.00 | 11 859.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 219.00 | 1 079.00 | 2 219.00 | |
242 Other external expenses | 4 946.00 | 2 414.00 | 4 946.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 312.00 | 318.00 | |
254 Depreciation and amortization | 3 359.00 | 3 650.00 | 3 359.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 842.00 | 7 455.00 | 10 842.00 | |
270 Operating profit | 1 017.00 | 5 502.00 | 1 017.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 39.00 | 147.00 | 39.00 | |
300 Exceptional expenses | 1 516.00 | 2 124.00 | 1 516.00 | |
306 Income tax's | 149.00 | 803.00 | 149.00 | |
310 Profit or loss | -672.00 | 2 428.00 | -672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 33 005.00 | 33 005.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 236.00 | 2 236.00 | ||
378 Amount of deductible VAT on goods and services | 744.00 | 744.00 | ||
all companies in France
Complete and comprehensive database.
