Grow your business safely with INITIAL COX
All the information you need about INITIAL COX to develop and secure your business in France
I
HOME >
CORPORATES
>
INITIAL COX >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : INITIAL COX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2019-04-30 | Simplified |
| Name | INITIAL COX |
| Siren | 834794505 |
| Closing | 2019-04-30 |
| Registry code | 3802 |
| Registration number | B2019/011236 |
| Management number | 2018B00133 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 CORBELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 062.00 | 429.00 | 633.00 | 1 062.00 |
028 Tangible Assets | 1 183.00 | 191.00 | 991.00 | 1 183.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 2 275.00 | 620.00 | 1 655.00 | 2 275.00 |
060 Merchandise inventory | 4 510.00 | 4 510.00 | 4 510.00 | |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 22 579.00 | 22 579.00 | 22 579.00 | |
096 Total Current Assets + Prepaid Expenses | 28 981.00 | 28 981.00 | 28 981.00 | |
110 Total Assets | 31 256.00 | 620.00 | 30 636.00 | 31 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 046.00 | |||
142 Total Equity - Total I | 7 046.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 159.00 | |||
172 Other debts | 21 955.00 | |||
176 Total debts | 23 590.00 | |||
180 Liabilities Total | 30 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 969.00 | 36 969.00 | ||
218 Production of services sold - France | 35 987.00 | 35 987.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 960.00 | 72 960.00 | ||
234 Purchases of goods (including customs duties) | 34 221.00 | 34 221.00 | ||
236 Inventory change (goods) | -4 510.00 | -4 510.00 | ||
242 Other external expenses | 32 554.00 | 32 554.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
252 Social security contributions | 2 021.00 | 2 021.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 65 846.00 | 65 846.00 | ||
270 Operating profit | 7 113.00 | 7 113.00 | ||
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 6 046.00 | 6 046.00 | ||
all companies in France
Complete and comprehensive database.
