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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : COZTEN PROD'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2016-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | COZTEN PROD'ART |
| Siren | 532855871 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010756 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 1 420.00 | 1 420.00 | |
028 Tangible Assets | 28 942.00 | 14 860.00 | 14 082.00 | 28 942.00 |
044 Total Fixed Assets | 30 362.00 | 16 280.00 | 14 082.00 | 30 362.00 |
072 Receivables – Other | 6 871.00 | 6 871.00 | 6 871.00 | |
084 Cash | 32 645.00 | 32 645.00 | 32 645.00 | |
096 Total Current Assets + Prepaid Expenses | 39 516.00 | 39 516.00 | 39 516.00 | |
110 Total Assets | 69 878.00 | 16 280.00 | 53 598.00 | 69 878.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 25 888.00 | |||
136 Profit for the Year | -29 113.00 | |||
142 Total Equity - Total I | -1 724.00 | |||
154 Provisions for risks and charges - Total II | 14 213.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 377.00 | |||
172 Other debts | 39 654.00 | |||
176 Total debts | 41 109.00 | |||
180 Liabilities Total | 53 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 680.00 | 32 680.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 32 714.00 | 32 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 836.00 | 1 836.00 | ||
242 Other external expenses | 51 025.00 | 51 025.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 5 121.00 | 5 121.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 61 827.00 | 61 827.00 | ||
270 Operating profit | -29 113.00 | -29 113.00 | ||
310 Profit or loss | -29 113.00 | -29 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 047.00 | 2 047.00 | ||
490 Total Fixed Assets (Gross Value) | 28 316.00 | 28 316.00 | ||
492 Total Fixed Assets (Increases) | 2 047.00 | 2 047.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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