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BALANCE SHEET (
2022-09-15)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030292 |
| Management number | 2011B02127 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| 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 | 29 522.00 | 649.00 | 30 171.00 |
044 Total Fixed Assets | 31 591.00 | 30 942.00 | 649.00 | 31 591.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 4 862.00 | 4 862.00 | 4 862.00 | |
110 Total Assets | 36 453.00 | 30 942.00 | 5 511.00 | 36 453.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 709.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | -10 128.00 | |||
166 Suppliers and related accounts | 3 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 982.00 | |||
172 Other debts | 11 712.00 | |||
176 Total debts | 15 639.00 | |||
180 Liabilities Total | 5 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 277.00 | 15 277.00 | ||
230 Other income | 3 960.00 | 3 960.00 | ||
232 Total operating income excluding VAT | 19 237.00 | 19 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 772.00 | 10 772.00 | ||
242 Other external expenses | 7 492.00 | 7 492.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 2 716.00 | 2 716.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 21 096.00 | 21 096.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
290 Exceptional income | 1 060.00 | 1 060.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -919.00 | -919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 592.00 | 31 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 055.00 | 3 055.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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