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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : COZTEN PROD'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2016-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | COZTEN PROD'ART |
| Siren | 532855871 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017235 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 1 420.00 | 1 420.00 | |
028 Tangible Assets | 28 942.00 | 19 493.00 | 9 448.00 | 28 942.00 |
044 Total Fixed Assets | 30 362.00 | 20 913.00 | 9 448.00 | 30 362.00 |
068 Receivables – Trade and related accounts | 7 532.00 | 7 532.00 | 7 532.00 | |
084 Cash | 11 596.00 | 11 596.00 | 11 596.00 | |
096 Total Current Assets + Prepaid Expenses | 19 128.00 | 19 128.00 | 19 128.00 | |
110 Total Assets | 49 490.00 | 20 913.00 | 28 577.00 | 49 490.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 224.00 | |||
136 Profit for the Year | -7 580.00 | |||
142 Total Equity - Total I | -9 304.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
172 Other debts | 33 977.00 | |||
176 Total debts | 37 881.00 | |||
180 Liabilities Total | 28 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 887.00 | 88 887.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 888.00 | 88 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 688.00 | 6 688.00 | ||
242 Other external expenses | 82 646.00 | 82 646.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 4 634.00 | 4 634.00 | ||
264 Total operating expenses | 94 095.00 | 94 095.00 | ||
270 Operating profit | -5 207.00 | -5 207.00 | ||
306 Income tax's | 2 373.00 | 2 373.00 | ||
310 Profit or loss | -7 580.00 | -7 580.00 | ||
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