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BALANCE SHEET (
2020-07-16)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013275 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 26 895.00 | 9 738.00 | 17 157.00 | 26 895.00 |
044 Total Fixed Assets | 28 315.00 | 11 158.00 | 17 157.00 | 28 315.00 |
068 Receivables – Trade and related accounts | 24 660.00 | 6 565.00 | 18 095.00 | 24 660.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 97 084.00 | 97 084.00 | 97 084.00 | |
096 Total Current Assets + Prepaid Expenses | 122 092.00 | 6 565.00 | 115 527.00 | 122 092.00 |
110 Total Assets | 150 407.00 | 17 723.00 | 132 684.00 | 150 407.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 600.00 | |||
136 Profit for the Year | 28 489.00 | |||
142 Total Equity - Total I | 27 389.00 | |||
154 Provisions for risks and charges - Total II | 13 013.00 | |||
166 Suppliers and related accounts | 15 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 76 429.00 | |||
176 Total debts | 92 282.00 | |||
180 Liabilities Total | 132 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 125.00 | 284 125.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 284 126.00 | 284 126.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 858.00 | 19 858.00 | ||
240 Inventory changes (raw materials and supplies) | 230.00 | 230.00 | ||
242 Other external expenses | 159 034.00 | 159 034.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 388.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 759.00 | 4 759.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
262 Other expenses | 55 565.00 | 55 565.00 | ||
264 Total operating expenses | 255 637.00 | 255 637.00 | ||
270 Operating profit | 28 489.00 | 28 489.00 | ||
310 Profit or loss | 28 489.00 | 28 489.00 | ||
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