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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : CÔTE COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | CÔTE COUR |
| Siren | 824457543 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3522 |
| Management number | 2016B00520 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 430.00 | 84 430.00 | 84 430.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 17 367.00 | 6 660.00 | 10 707.00 | 17 367.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 103 247.00 | 6 660.00 | 96 587.00 | 103 247.00 |
060 Merchandise inventory | 3 962.00 | 3 962.00 | 3 962.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 8 054.00 | 8 054.00 | 8 054.00 | |
110 Total Assets | 111 301.00 | 6 660.00 | 104 641.00 | 111 301.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -21 757.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | -19 929.00 | |||
156 Loans and similar debts | 44 379.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
172 Other debts | 72 691.00 | |||
176 Total debts | 124 570.00 | |||
180 Liabilities Total | 104 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 544.00 | 107 544.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
230 Other income | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 113 844.00 | 113 844.00 | ||
234 Purchases of goods (including customs duties) | 42 897.00 | 42 897.00 | ||
236 Inventory change (goods) | -1 632.00 | -1 632.00 | ||
242 Other external expenses | 36 788.00 | 36 788.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 20 650.00 | 20 650.00 | ||
252 Social security contributions | 3 507.00 | 3 507.00 | ||
254 Depreciation and amortization | 3 330.00 | 3 330.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 106 636.00 | 106 636.00 | ||
270 Operating profit | 7 208.00 | 7 208.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 6 300.00 | 6 300.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 247.00 | 103 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 785.00 | 11 785.00 | ||
378 Amount of deductible VAT on goods and services | 10 471.00 | 10 471.00 | ||
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