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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : COSY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-03-31 | Simplified |
| Name | COSY HOME |
| Siren | 498091149 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 1475 |
| Management number | 2007B00154 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 3 215.00 | 2 861.00 | 354.00 | 3 215.00 |
044 Total Fixed Assets | 4 365.00 | 4 011.00 | 354.00 | 4 365.00 |
110 Total Assets | 4 365.00 | 4 011.00 | 354.00 | 4 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 326.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 9 454.00 | |||
176 Total debts | 9 454.00 | |||
180 Liabilities Total | 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 148.00 | 2 148.00 | ||
232 Total operating income excluding VAT | 2 148.00 | 2 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 995.00 | 995.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 3 658.00 | 3 658.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 430.00 | 430.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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