Grow your business safely with COZTEN PROD'ART
All the information you need about COZTEN PROD'ART to develop and secure your business in France
C
HOME >
CORPORATES
>
COZTEN PROD'ART >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : COZTEN PROD'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2016-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | COZTEN PROD'ART |
| Siren | 532855871 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039544 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 1 420.00 | 1 420.00 | |
028 Tangible Assets | 30 171.00 | 26 807.00 | 3 364.00 | 30 171.00 |
044 Total Fixed Assets | 31 591.00 | 28 227.00 | 3 364.00 | 31 591.00 |
068 Receivables – Trade and related accounts | 4 828.00 | 2 493.00 | 2 336.00 | 4 828.00 |
084 Cash | 7 430.00 | 7 430.00 | 7 430.00 | |
096 Total Current Assets + Prepaid Expenses | 12 258.00 | 2 493.00 | 9 765.00 | 12 258.00 |
110 Total Assets | 43 849.00 | 30 720.00 | 13 129.00 | 43 849.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 777.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | -9 209.00 | |||
166 Suppliers and related accounts | 6 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 003.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 22 339.00 | |||
180 Liabilities Total | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 200.00 | 14 200.00 | ||
230 Other income | 14 213.00 | 14 213.00 | ||
232 Total operating income excluding VAT | 28 413.00 | 28 413.00 | ||
234 Purchases of goods (including customs duties) | 236.00 | 236.00 | ||
242 Other external expenses | 21 690.00 | 21 690.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
252 Social security contributions | 96.00 | 96.00 | ||
254 Depreciation and amortization | 3 541.00 | 3 541.00 | ||
262 Other expenses | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 28 323.00 | 28 323.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 229.00 | 1 229.00 | ||
490 Total Fixed Assets (Gross Value) | 30 363.00 | 30 363.00 | ||
492 Total Fixed Assets (Increases) | 1 229.00 | 1 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
all companies in France
Complete and comprehensive database.
