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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : COSSET Cédric Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2018-10-01 | Public | 2018-06-30 | Simplified |
| Name | M. Cédric Marc COSSET |
| Siren | 790368757 |
| Closing | 2020-06-30 |
| Registry code | 8903 |
| Registration number | 2331 |
| Management number | 2013A00005 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 EGRISELLES-LE-BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 748.00 | 18 827.00 | 9 920.00 | 28 748.00 |
044 Total Fixed Assets | 28 748.00 | 18 827.00 | 9 920.00 | 28 748.00 |
068 Receivables – Trade and related accounts | 6 098.00 | 6 098.00 | 6 098.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 8 714.00 | 8 714.00 | 8 714.00 | |
092 Prepaid expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 18 335.00 | 18 335.00 | 18 335.00 | |
110 Total Assets | 47 083.00 | 18 827.00 | 28 256.00 | 47 083.00 |
120 Share or Individual Capital | 2 583.00 | |||
136 Profit for the Year | 12 200.00 | |||
142 Total Equity - Total I | 14 784.00 | |||
156 Loans and similar debts | 2 035.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
172 Other debts | 9 755.00 | |||
176 Total debts | 13 471.00 | |||
180 Liabilities Total | 28 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431.00 | 618.00 | 431.00 | |
218 Production of services sold - France | 37 174.00 | 40 310.00 | 37 174.00 | |
232 Total operating income excluding VAT | 37 605.00 | 40 929.00 | 37 605.00 | |
234 Purchases of goods (including customs duties) | 640.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 72.00 | 870.00 | |
242 Other external expenses | 13 211.00 | 10 333.00 | 13 211.00 | |
244 Taxes, duties and similar payments | 2 317.00 | 2 303.00 | 2 317.00 | |
250 Staff compensation | 86.00 | |||
252 Social security contributions | 5 977.00 | 6 532.00 | 5 977.00 | |
254 Depreciation and amortization | 3 056.00 | 2 910.00 | 3 056.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 25 433.00 | 22 878.00 | 25 433.00 | |
270 Operating profit | 12 172.00 | 18 050.00 | 12 172.00 | |
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 42.00 | 93.00 | 42.00 | |
310 Profit or loss | 12 200.00 | 17 956.00 | 12 200.00 | |
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