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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COSBASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-07-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | COSBASE |
| Siren | 423102052 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 2900 |
| Management number | 1999B00420 |
| Activity code | 8690F |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 479.00 | 8 479.00 | 8 479.00 | |
028 Tangible Assets | 24 653.00 | 15 798.00 | 8 855.00 | 24 653.00 |
044 Total Fixed Assets | 33 131.00 | 24 277.00 | 8 855.00 | 33 131.00 |
060 Merchandise inventory | 51 830.00 | 51 830.00 | 51 830.00 | |
068 Receivables – Trade and related accounts | 38 282.00 | 38 282.00 | 38 282.00 | |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 8 023.00 | 8 023.00 | 8 023.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 101 667.00 | 101 667.00 | 101 667.00 | |
110 Total Assets | 134 799.00 | 24 277.00 | 110 522.00 | 134 799.00 |
120 Share or Individual Capital | 7 645.00 | |||
134 Retained Earnings | 56 101.00 | |||
136 Profit for the Year | 13 755.00 | |||
142 Total Equity - Total I | 77 501.00 | |||
166 Suppliers and related accounts | 21 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 427.00 | |||
172 Other debts | 11 889.00 | |||
176 Total debts | 33 021.00 | |||
180 Liabilities Total | 110 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 30 899.00 | 30 899.00 | ||
492 Total Fixed Assets (Increases) | 2 233.00 | 2 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 970.00 | 16 970.00 | ||
378 Amount of deductible VAT on goods and services | 16 935.00 | 16 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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