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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : COSMOS BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COSMOS BAZAR |
| Siren | 482331022 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49392 |
| Management number | 2005B03244 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 2 459.00 | 338.00 | 2 798.00 |
044 Total Fixed Assets | 2 798.00 | 2 459.00 | 338.00 | 2 798.00 |
060 Merchandise inventory | 4 846.00 | 1 694.00 | 3 152.00 | 4 846.00 |
068 Receivables – Trade and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
096 Total Current Assets + Prepaid Expenses | 13 789.00 | 1 694.00 | 12 095.00 | 13 789.00 |
110 Total Assets | 16 588.00 | 4 153.00 | 12 433.00 | 16 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -739.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 9 879.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 2 553.00 | |||
180 Liabilities Total | 12 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79.00 | 79.00 | ||
218 Production of services sold - France | 6 525.00 | 6 525.00 | ||
232 Total operating income excluding VAT | 6 604.00 | 6 604.00 | ||
236 Inventory change (goods) | 24.00 | 24.00 | ||
242 Other external expenses | 3 473.00 | 3 473.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
256 Provisions | 1 694.00 | 1 694.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 5 985.00 | 5 985.00 | ||
270 Operating profit | 618.00 | 618.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 694.00 | 1 694.00 | ||
682 INCREASES Total Statement of Provisions | 1 694.00 | 1 694.00 | ||
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