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BALANCE SHEET (
2023-01-19)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/000913 |
| Management number | 2018B04918 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 4 170.00 | 4 170.00 | 4 170.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 9 331.00 | |||
142 Total Equity - Total I | 9 531.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 650.00 | 92 650.00 | ||
232 Total operating income excluding VAT | 92 650.00 | 92 650.00 | ||
234 Purchases of goods (including customs duties) | 12 882.00 | 12 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 300.00 | 53 300.00 | ||
242 Other external expenses | 13 125.00 | 13 125.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
262 Other expenses | 3 219.00 | 3 219.00 | ||
264 Total operating expenses | 83 319.00 | 83 319.00 | ||
270 Operating profit | 9 331.00 | 9 331.00 | ||
310 Profit or loss | 9 331.00 | 9 331.00 | ||
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