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C HOME > CORPORATES > COSSICOSSA ROTISSERIE > BALANCE SHEET ( 2018-06-27)

THE LIST OF BALANCE SHEET : COSSICOSSA ROTISSERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
NameCOSSICOSSA ROTISSERIE
Siren823710991
Closing2017-12-31
Registry code 3102
Registration number B2018/011800
Management number2016B04425
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31140 PECHBONNIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 000.00 6 000.00 24 000.00 30 000.00
044 Total Fixed Assets 30 000.00 6 000.00 24 000.00 30 000.00
084 Cash 3 599.00 3 599.00 3 599.00
096 Total Current Assets + Prepaid Expenses 3 599.00 3 599.00 3 599.00
110 Total Assets 33 599.00 6 000.00 27 599.00 33 599.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 721.00
142 Total Equity - Total I -2 721.00
166 Suppliers and related accounts 123.00
169 Other debts including current accounts of partners for fiscal year N 30 197.00
172 Other debts 30 197.00
176 Total debts 30 320.00
180 Liabilities Total 27 599.00
182 Cost of fixed assets acquired or created during the financial year 30 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 43 736.00 43 736.00
232 Total operating income excluding VAT 43 736.00 43 736.00
234 Purchases of goods (including customs duties) 27 075.00 27 075.00
242 Other external expenses 13 326.00 13 326.00
243 (including business tax) 667.00 667.00
244 Taxes, duties and similar payments 667.00 667.00
254 Depreciation and amortization 6 000.00 6 000.00
262 Other expenses 390.00 390.00
264 Total operating expenses 47 457.00 47 457.00
270 Operating profit -3 721.00 -3 721.00
310 Profit or loss -3 721.00 -3 721.00

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