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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : L'ASSIETTE DU COSAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | L'ASSIETTE DU COSAQUE |
| Siren | 383265196 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45591 |
| Management number | 1991B12923 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 776.00 | 71 776.00 | 71 776.00 | |
028 Tangible Assets | 32 542.00 | 31 919.00 | 623.00 | 32 542.00 |
040 Financial Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
044 Total Fixed Assets | 106 279.00 | 31 919.00 | 74 360.00 | 106 279.00 |
050 Raw materials, supplies, in progress | 3 974.00 | 3 974.00 | 3 974.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 12 103.00 | 12 103.00 | 12 103.00 | |
096 Total Current Assets + Prepaid Expenses | 17 620.00 | 17 620.00 | 17 620.00 | |
110 Total Assets | 123 899.00 | 31 919.00 | 91 980.00 | 123 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 51 636.00 | |||
136 Profit for the Year | 1 440.00 | |||
142 Total Equity - Total I | 60 698.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 873.00 | |||
172 Other debts | 29 675.00 | |||
176 Total debts | 31 282.00 | |||
180 Liabilities Total | 91 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 998.00 | 84 998.00 | ||
230 Other income | 2 716.00 | 2 716.00 | ||
232 Total operating income excluding VAT | 87 714.00 | 87 714.00 | ||
234 Purchases of goods (including customs duties) | 26 365.00 | 26 365.00 | ||
236 Inventory change (goods) | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 20 721.00 | 20 721.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 25 398.00 | 25 398.00 | ||
252 Social security contributions | 11 306.00 | 11 306.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 86 273.00 | 86 273.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 1 440.00 | 1 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 299.00 | 299.00 | ||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 105 927.00 | 105 927.00 | ||
492 Total Fixed Assets (Increases) | 352.00 | 352.00 | ||
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