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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : L'ASSIETTE DU COSAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | L'ASSIETTE DU COSAQUE |
| Siren | 383265196 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21129 |
| Management number | 1991B12923 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 776.00 | 71 776.00 | 71 776.00 | |
028 Tangible Assets | 32 243.00 | 31 689.00 | 554.00 | 32 243.00 |
040 Financial Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
044 Total Fixed Assets | 105 927.00 | 31 689.00 | 74 238.00 | 105 927.00 |
050 Raw materials, supplies, in progress | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 7 999.00 | 7 999.00 | 7 999.00 | |
096 Total Current Assets + Prepaid Expenses | 15 146.00 | 15 147.00 | 15 146.00 | |
110 Total Assets | 121 073.00 | 31 689.00 | 89 385.00 | 121 073.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 51 022.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 59 313.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 29 207.00 | |||
176 Total debts | 30 072.00 | |||
180 Liabilities Total | 89 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 686.00 | 79 686.00 | ||
230 Other income | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 82 378.00 | 82 378.00 | ||
234 Purchases of goods (including customs duties) | 22 624.00 | 22 624.00 | ||
236 Inventory change (goods) | 1 269.00 | 1 269.00 | ||
242 Other external expenses | 20 734.00 | 20 734.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 24 538.00 | 24 538.00 | ||
252 Social security contributions | 11 441.00 | 11 441.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 81 709.00 | 81 709.00 | ||
270 Operating profit | 669.00 | 669.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 478.00 | 478.00 | ||
490 Total Fixed Assets (Gross Value) | 105 869.00 | 105 869.00 | ||
492 Total Fixed Assets (Increases) | 478.00 | 478.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
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