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BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047959 |
| Management number | 2016B03013 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| 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 | 822.00 | 828.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 822.00 | 828.00 | 1 650.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 2 968.00 | 2 968.00 | 2 968.00 | |
110 Total Assets | 4 618.00 | 822.00 | 3 796.00 | 4 618.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -8 111.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | -7 607.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 987.00 | |||
172 Other debts | 7 988.00 | |||
176 Total debts | 11 403.00 | |||
180 Liabilities Total | 3 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 844.00 | 1 750.00 | 13 844.00 | |
218 Production of services sold - France | 1 075.00 | |||
232 Total operating income excluding VAT | 13 844.00 | 2 825.00 | 13 844.00 | |
234 Purchases of goods (including customs duties) | 8 801.00 | 310.00 | 8 801.00 | |
236 Inventory change (goods) | 50.00 | -1 000.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 2 311.00 | 247.00 | |
242 Other external expenses | 4 205.00 | 6 562.00 | 4 205.00 | |
244 Taxes, duties and similar payments | 162.00 | |||
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | 330.00 | |
262 Other expenses | 157.00 | |||
264 Total operating expenses | 13 740.00 | 8 833.00 | 13 740.00 | |
270 Operating profit | 104.00 | -6 008.00 | 104.00 | |
280 Financial income | 19.00 | |||
310 Profit or loss | 104.00 | -5 989.00 | 104.00 | |
| 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 | 777.00 | 777.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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