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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : COTE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | COTE MER |
| Siren | 813357043 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2874 |
| Management number | 2015B00445 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20239 Rutali |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 935.00 | 35 935.00 | 35 935.00 | |
084 Cash | 411 664.00 | 411 664.00 | 411 664.00 | |
096 Total Current Assets + Prepaid Expenses | 447 599.00 | 447 599.00 | 447 599.00 | |
110 Total Assets | 447 599.00 | 447 599.00 | 447 599.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 77 494.00 | |||
136 Profit for the Year | 239 923.00 | |||
142 Total Equity - Total I | 317 526.00 | |||
166 Suppliers and related accounts | 25 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 104 557.00 | |||
176 Total debts | 130 073.00 | |||
180 Liabilities Total | 447 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 812 727.00 | |||
222 Inventory production | -720 745.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 91 984.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1.00 | |||
270 Operating profit | 91 983.00 | |||
290 Exceptional income | 498 184.00 | 498 184.00 | ||
300 Exceptional expenses | 177 722.00 | 177 722.00 | ||
306 Income tax's | 80 539.00 | 20 800.00 | 80 539.00 | |
310 Profit or loss | 239 923.00 | 71 183.00 | 239 923.00 | |
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