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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : COZ'INN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | COZ'INN |
| Siren | 818589251 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5293 |
| Management number | 2016B01754 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 932.00 | 10 068.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 932.00 | 10 068.00 | 11 000.00 |
060 Merchandise inventory | 10 318.00 | 10 318.00 | 10 318.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 4 670.00 | 4 670.00 | 4 670.00 | |
096 Total Current Assets + Prepaid Expenses | 16 099.00 | 16 099.00 | 16 099.00 | |
110 Total Assets | 27 099.00 | 932.00 | 26 167.00 | 27 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 285.00 | |||
142 Total Equity - Total I | -3 285.00 | |||
166 Suppliers and related accounts | 6 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 844.00 | |||
172 Other debts | 22 614.00 | |||
176 Total debts | 29 452.00 | |||
180 Liabilities Total | 26 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 822.00 | 102 822.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 102 841.00 | 102 841.00 | ||
234 Purchases of goods (including customs duties) | 68 684.00 | 68 684.00 | ||
236 Inventory change (goods) | -10 318.00 | -10 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -78.00 | -78.00 | ||
242 Other external expenses | 24 762.00 | 24 762.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 20 694.00 | 20 694.00 | ||
252 Social security contributions | 2 211.00 | 2 211.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 107 126.00 | 107 126.00 | ||
270 Operating profit | -4 285.00 | -4 285.00 | ||
310 Profit or loss | -4 285.00 | -4 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 140.00 | 13 140.00 | ||
378 Amount of deductible VAT on goods and services | 9 727.00 | 9 727.00 | ||
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