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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : COTE BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | COTE BUREAU |
| Siren | 823766290 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4211 |
| Management number | 2016B01146 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 794.00 | 2 335.00 | 458.00 | 2 794.00 |
028 Tangible Assets | 909.00 | 573.00 | 335.00 | 909.00 |
044 Total Fixed Assets | 3 703.00 | 2 908.00 | 794.00 | 3 703.00 |
068 Receivables – Trade and related accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 15 995.00 | 15 995.00 | 15 995.00 | |
096 Total Current Assets + Prepaid Expenses | 18 119.00 | 18 119.00 | 18 119.00 | |
110 Total Assets | 21 822.00 | 2 908.00 | 18 914.00 | 21 822.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 876.00 | |||
136 Profit for the Year | 5 413.00 | |||
142 Total Equity - Total I | 18 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 376.00 | |||
176 Total debts | 376.00 | |||
180 Liabilities Total | 18 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
232 Total operating income excluding VAT | 9 700.00 | 9 700.00 | ||
242 Other external expenses | 2 638.00 | 2 638.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
264 Total operating expenses | 3 958.00 | 3 958.00 | ||
270 Operating profit | 5 741.00 | 5 741.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | 5 413.00 | 5 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 4 843.00 | 4 843.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 940.00 | 1 940.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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