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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : COSSET Cédric Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2018-10-01 | Public | 2018-06-30 | Simplified |
| Name | COSSET Cédric Marc |
| Siren | 790368757 |
| Closing | 2018-06-30 |
| Registry code | 8903 |
| Registration number | 7 |
| Management number | 2013A00005 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 EGRISELLES LE BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 273.00 | 12 860.00 | 14 412.00 | 27 273.00 |
044 Total Fixed Assets | 27 273.00 | 12 860.00 | 14 412.00 | 27 273.00 |
068 Receivables – Trade and related accounts | 9 881.00 | 9 881.00 | 9 881.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 13 978.00 | 13 978.00 | 13 978.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 24 603.00 | 24 603.00 | 24 603.00 | |
110 Total Assets | 51 876.00 | 12 860.00 | 39 015.00 | 51 876.00 |
120 Share or Individual Capital | 3 112.00 | |||
136 Profit for the Year | 16 333.00 | |||
142 Total Equity - Total I | 19 446.00 | |||
156 Loans and similar debts | 6 692.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
172 Other debts | 9 904.00 | |||
176 Total debts | 19 569.00 | |||
180 Liabilities Total | 39 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435.00 | |||
217 Production of services sold - Export | 45 196.00 | 45 196.00 | ||
218 Production of services sold - France | 45 196.00 | 50 570.00 | 45 196.00 | |
230 Other income | 81.00 | |||
232 Total operating income excluding VAT | 45 196.00 | 51 086.00 | 45 196.00 | |
234 Purchases of goods (including customs duties) | 294.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 918.00 | 981.00 | |
242 Other external expenses | 16 097.00 | 18 128.00 | 16 097.00 | |
244 Taxes, duties and similar payments | 1 939.00 | 555.00 | 1 939.00 | |
250 Staff compensation | 1 569.00 | 1 569.00 | ||
252 Social security contributions | 6 133.00 | 1 508.00 | 6 133.00 | |
254 Depreciation and amortization | 2 082.00 | 2 262.00 | 2 082.00 | |
264 Total operating expenses | 28 803.00 | 23 667.00 | 28 803.00 | |
270 Operating profit | 16 393.00 | 27 419.00 | 16 393.00 | |
290 Exceptional income | 87.00 | |||
294 Financial expenses | 59.00 | 47.00 | 59.00 | |
300 Exceptional expenses | 382.00 | |||
310 Profit or loss | 16 333.00 | 27 076.00 | 16 333.00 | |
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