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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : COSSICOSSA ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | COSSICOSSA ROTISSERIE |
| Siren | 823710991 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016918 |
| Management number | 2016B04425 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 746.00 | 12 086.00 | 18 661.00 | 30 746.00 |
044 Total Fixed Assets | 30 746.00 | 12 086.00 | 18 661.00 | 30 746.00 |
084 Cash | 5 588.00 | 5 588.00 | 5 588.00 | |
096 Total Current Assets + Prepaid Expenses | 5 588.00 | 5 588.00 | 5 588.00 | |
110 Total Assets | 36 334.00 | 12 086.00 | 24 248.00 | 36 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 721.00 | |||
136 Profit for the Year | -3 691.00 | |||
142 Total Equity - Total I | -6 411.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 197.00 | |||
172 Other debts | 30 197.00 | |||
176 Total debts | 30 660.00 | |||
180 Liabilities Total | 24 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 720.00 | 43 736.00 | 45 720.00 | |
232 Total operating income excluding VAT | 45 720.00 | 43 736.00 | 45 720.00 | |
234 Purchases of goods (including customs duties) | 30 205.00 | 27 075.00 | 30 205.00 | |
242 Other external expenses | 12 136.00 | 13 326.00 | 12 136.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 667.00 | 547.00 | |
254 Depreciation and amortization | 6 086.00 | 6 000.00 | 6 086.00 | |
262 Other expenses | 437.00 | 390.00 | 437.00 | |
264 Total operating expenses | 49 411.00 | 47 457.00 | 49 411.00 | |
270 Operating profit | -3 691.00 | -3 721.00 | -3 691.00 | |
310 Profit or loss | -3 691.00 | -3 721.00 | -3 691.00 | |
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