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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : COSSICOSSA ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | COSSICOSSA ROTISSERIE |
| Siren | 823710991 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020251 |
| Management number | 2016B04425 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 452.00 | 24 670.00 | 6 782.00 | 31 452.00 |
044 Total Fixed Assets | 31 452.00 | 24 670.00 | 6 782.00 | 31 452.00 |
084 Cash | 22 521.00 | 22 521.00 | 22 521.00 | |
096 Total Current Assets + Prepaid Expenses | 22 521.00 | 22 521.00 | 22 521.00 | |
110 Total Assets | 53 973.00 | 24 670.00 | 29 303.00 | 53 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 1 671.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 676.00 | |||
172 Other debts | 26 795.00 | |||
176 Total debts | 27 632.00 | |||
180 Liabilities Total | 29 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 690.00 | 58 407.00 | 43 690.00 | |
232 Total operating income excluding VAT | 43 690.00 | 58 407.00 | 43 690.00 | |
234 Purchases of goods (including customs duties) | 23 706.00 | 35 309.00 | 23 706.00 | |
242 Other external expenses | 12 004.00 | 11 775.00 | 12 004.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 804.00 | 435.00 | |
254 Depreciation and amortization | 6 328.00 | 6 257.00 | 6 328.00 | |
262 Other expenses | 375.00 | 402.00 | 375.00 | |
264 Total operating expenses | 42 848.00 | 54 547.00 | 42 848.00 | |
270 Operating profit | 842.00 | 3 860.00 | 842.00 | |
290 Exceptional income | 3 500.00 | |||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 723.00 | 7 360.00 | 723.00 | |
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