Grow your business safely with Cosimex
All the information you need about Cosimex to develop and secure your business in France
C
HOME >
CORPORATES
>
Cosimex >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : Cosimex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | Cosimex |
| Siren | 820107944 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049250 |
| Management number | 2016B03013 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 492.00 | 1 158.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 492.00 | 1 158.00 | 1 650.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 3 827.00 | 492.00 | 3 335.00 | 3 827.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -2 122.00 | |||
136 Profit for the Year | -5 989.00 | |||
142 Total Equity - Total I | -7 711.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 631.00 | |||
172 Other debts | 7 632.00 | |||
176 Total debts | 11 046.00 | |||
180 Liabilities Total | 3 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 1 075.00 | 1 649.00 | 1 075.00 | |
232 Total operating income excluding VAT | 2 825.00 | 1 649.00 | 2 825.00 | |
234 Purchases of goods (including customs duties) | 310.00 | 310.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 311.00 | 1 073.00 | 2 311.00 | |
242 Other external expenses | 6 562.00 | 2 535.00 | 6 562.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 330.00 | 162.00 | 330.00 | |
262 Other expenses | 157.00 | 1.00 | 157.00 | |
264 Total operating expenses | 8 833.00 | 3 771.00 | 8 833.00 | |
270 Operating profit | -6 008.00 | -2 122.00 | -6 008.00 | |
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | -5 989.00 | -2 122.00 | -5 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 409.00 | 409.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
all companies in France
Complete and comprehensive database.
