Grow your business safely with LA COTE DE BOEUF
All the information you need about LA COTE DE BOEUF to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COTE DE BOEUF >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LA COTE DE BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | LA COTE DE BOEUF |
| Siren | 834536492 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6755 |
| Management number | 2018B00071 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 071.00 | 29 960.00 | 29 112.00 | 59 071.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 59 148.00 | 29 960.00 | 29 188.00 | 59 148.00 |
060 Merchandise inventory | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 94 644.00 | 94 644.00 | 94 644.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 105 948.00 | 105 948.00 | 105 948.00 | |
110 Total Assets | 165 096.00 | 29 960.00 | 135 136.00 | 165 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 899.00 | |||
136 Profit for the Year | 46 557.00 | |||
142 Total Equity - Total I | 76 556.00 | |||
156 Loans and similar debts | 23 999.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 839.00 | |||
172 Other debts | 29 934.00 | |||
176 Total debts | 58 580.00 | |||
180 Liabilities Total | 135 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 534.00 | |||
195 Of which payables due in more than one year | 2 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 801.00 | 146 801.00 | ||
226 Operating subsidies received | 63 126.00 | 63 126.00 | ||
230 Other income | 9 513.00 | 9 513.00 | ||
232 Total operating income excluding VAT | 219 440.00 | 219 440.00 | ||
234 Purchases of goods (including customs duties) | 50 910.00 | 50 910.00 | ||
236 Inventory change (goods) | 2 220.00 | 2 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 43 378.00 | 43 378.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
250 Staff compensation | 46 449.00 | 46 449.00 | ||
252 Social security contributions | 10 035.00 | 10 035.00 | ||
254 Depreciation and amortization | 10 822.00 | 10 822.00 | ||
262 Other expenses | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 166 938.00 | 166 938.00 | ||
270 Operating profit | 52 502.00 | 52 502.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 5 712.00 | 5 712.00 | ||
310 Profit or loss | 46 557.00 | 46 557.00 | ||
all companies in France
Complete and comprehensive database.
