Grow your business safely with L'ASSIETTE DU COSAQUE
All the information you need about L'ASSIETTE DU COSAQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ASSIETTE DU COSAQUE >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : L'ASSIETTE DU COSAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | L'ASSIETTE DU COSAQUE |
| Siren | 383265196 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12144 |
| Management number | 1991B12923 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 776.00 | 71 776.00 | 71 776.00 | |
028 Tangible Assets | 32 185.00 | 31 647.00 | 538.00 | 32 185.00 |
040 Financial Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
044 Total Fixed Assets | 105 869.00 | 31 647.00 | 74 222.00 | 105 869.00 |
050 Raw materials, supplies, in progress | 6 909.00 | 6 909.00 | 6 909.00 | |
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 13 031.00 | 13 031.00 | 13 031.00 | |
096 Total Current Assets + Prepaid Expenses | 22 343.00 | 22 343.00 | 22 343.00 | |
110 Total Assets | 128 212.00 | 31 647.00 | 96 564.00 | 128 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 51 527.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 58 645.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
172 Other debts | 34 688.00 | |||
176 Total debts | 37 919.00 | |||
180 Liabilities Total | 96 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 975.00 | 84 975.00 | ||
230 Other income | 2 534.00 | 2 534.00 | ||
232 Total operating income excluding VAT | 87 509.00 | 87 509.00 | ||
234 Purchases of goods (including customs duties) | 27 462.00 | 27 462.00 | ||
236 Inventory change (goods) | 358.00 | 358.00 | ||
242 Other external expenses | 23 711.00 | 23 711.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 24 234.00 | 24 234.00 | ||
252 Social security contributions | 10 892.00 | 10 892.00 | ||
254 Depreciation and amortization | 818.00 | 818.00 | ||
264 Total operating expenses | 88 014.00 | 88 014.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
310 Profit or loss | -505.00 | -505.00 | ||
all companies in France
Complete and comprehensive database.
