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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : COSTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | COSTES |
| Siren | 844478156 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030776 |
| Management number | 2018B04918 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
050 Raw materials, supplies, in progress | 22 800.00 | 22 800.00 | 22 800.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 800.00 | 27 800.00 | 27 800.00 | |
110 Total Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 511.00 | |||
180 Liabilities Total | 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 400.00 | 61 400.00 | ||
232 Total operating income excluding VAT | 61 400.00 | 61 400.00 | ||
234 Purchases of goods (including customs duties) | 15 049.00 | 15 049.00 | ||
236 Inventory change (goods) | -492.00 | -492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 060.00 | 32 060.00 | ||
240 Inventory changes (raw materials and supplies) | 18 300.00 | 18 300.00 | ||
242 Other external expenses | 12 000.00 | 12 000.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
264 Total operating expenses | 60 889.00 | 60 889.00 | ||
270 Operating profit | 511.00 | 511.00 | ||
310 Profit or loss | 511.00 | 511.00 | ||
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