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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : COTCOT COUSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| Name | COTCOT COUSETTE |
| Siren | 832536189 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 142 |
| Management number | 2017B05100 |
| Activity code | 1419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 949.00 | 540.00 | 1 409.00 | 1 949.00 |
AT Other tangible assets | 3 639.00 | 887.00 | 2 752.00 | 3 639.00 |
BJ TOTAL (I) | 5 588.00 | 1 428.00 | 4 160.00 | 5 588.00 |
BZ Other receivables | 32 264.00 | 32 264.00 | 32 264.00 | |
CF Cash and cash equivalents | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 33 692.00 | 33 692.00 | 33 692.00 | |
CO Grand total (0 to V) | 39 281.00 | 1 428.00 | 37 853.00 | 39 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 657.00 | 1 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 479.00 | 1 667.00 | 479.00 | |
DL TOTAL (I) | 2 245.00 | 1 767.00 | 2 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 915.00 | 296.00 | 915.00 | |
DX Trade payables and related accounts | 9 067.00 | 1 093.00 | 9 067.00 | |
DY Tax and social security liabilities | 3 733.00 | 2 281.00 | 3 733.00 | |
EA Other liabilities | 21 892.00 | 21 892.00 | ||
EC TOTAL (IV) | 35 608.00 | 3 670.00 | 35 608.00 | |
EE Grand total (I to V) | 37 853.00 | 5 436.00 | 37 853.00 | |
EG Accrued income and payables due within one year | 35 608.00 | 3 670.00 | 35 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 167.00 | |||
FJ Net sales | 41 167.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 168.00 | |||
FU Purchases of raw materials and other supplies | 24 193.00 | |||
FW Other purchases and external expenses | 14 788.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 347.00 | |||
GG - OPERATING RESULT (I - II) | 821.00 | |||
GS Negative differences of foreign exchange | 258.00 | |||
GU Total financial expenses (VI) | 258.00 | |||
GV - FINANCIAL INCOME (V - VI) | -258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 84.00 | 294.00 | 84.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 168.00 | 21 330.00 | 41 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 689.00 | 19 664.00 | 40 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 479.00 | 1 667.00 | 479.00 | |
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