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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : COSMOS BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COSMOS BAZAR |
| Siren | 482331022 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43428 |
| Management number | 2005B03244 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 2 798.00 | 2 798.00 | |
044 Total Fixed Assets | 2 798.00 | 2 798.00 | 2 798.00 | |
060 Merchandise inventory | 4 846.00 | 3 634.00 | 1 211.00 | 4 846.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 11 940.00 | 11 940.00 | 11 940.00 | |
096 Total Current Assets + Prepaid Expenses | 18 468.00 | 3 634.00 | 14 833.00 | 18 468.00 |
110 Total Assets | 21 266.00 | 6 432.00 | 14 833.00 | 21 266.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 11 421.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 412.00 | |||
180 Liabilities Total | 14 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 312.00 | 7 312.00 | ||
232 Total operating income excluding VAT | 7 312.00 | 7 312.00 | ||
242 Other external expenses | 2 924.00 | 2 924.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
256 Provisions | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 5 519.00 | 5 519.00 | ||
270 Operating profit | 1 793.00 | 1 793.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 542.00 | 1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 463.00 | 1 463.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 940.00 | 1 940.00 | ||
682 INCREASES Total Statement of Provisions | 1 940.00 | 1 940.00 | ||
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