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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013470 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| 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 | 28 942.00 | 23 285.00 | 5 677.00 | 28 942.00 |
044 Total Fixed Assets | 30 362.00 | 24 685.00 | 5 677.00 | 30 362.00 |
068 Receivables – Trade and related accounts | 26 368.00 | 26 368.00 | 26 368.00 | |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 14 588.00 | 14 588.00 | 14 588.00 | |
096 Total Current Assets + Prepaid Expenses | 44 248.00 | 44 248.00 | 44 248.00 | |
110 Total Assets | 74 610.00 | 24 685.00 | 49 925.00 | 74 610.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 804.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | -9 277.00 | |||
154 Provisions for risks and charges - Total II | 14 213.00 | |||
166 Suppliers and related accounts | 23 801.00 | |||
172 Other debts | 21 188.00 | |||
176 Total debts | 44 989.00 | |||
180 Liabilities Total | 49 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 249.00 | 70 249.00 | ||
232 Total operating income excluding VAT | 70 249.00 | 70 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 507.00 | 2 507.00 | ||
242 Other external expenses | 62 210.00 | 62 210.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
254 Depreciation and amortization | 3 772.00 | 3 772.00 | ||
264 Total operating expenses | 70 222.00 | 70 222.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 363.00 | 30 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 050.00 | 14 050.00 | ||
378 Amount of deductible VAT on goods and services | 6 453.00 | 6 453.00 | ||
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