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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : COSMICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | COSMICS |
| Siren | 510118995 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6992 |
| Management number | 2009B00335 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 165.00 | 6 165.00 | 6 165.00 | |
044 Total Fixed Assets | 6 165.00 | 6 165.00 | 6 165.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 420.00 | |||
136 Profit for the Year | -9 750.00 | |||
142 Total Equity - Total I | -21 070.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 394.00 | |||
172 Other debts | 26 894.00 | |||
176 Total debts | 27 635.00 | |||
180 Liabilities Total | 6 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 387.00 | 25 575.00 | 2 387.00 | |
232 Total operating income excluding VAT | 2 387.00 | 25 575.00 | 2 387.00 | |
234 Purchases of goods (including customs duties) | 7 345.00 | 1 236.00 | 7 345.00 | |
236 Inventory change (goods) | 2 053.00 | 13 792.00 | 2 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 1 668.00 | 20 266.00 | 1 668.00 | |
244 Taxes, duties and similar payments | 627.00 | 1 001.00 | 627.00 | |
252 Social security contributions | 402.00 | 402.00 | ||
264 Total operating expenses | 12 132.00 | 36 296.00 | 12 132.00 | |
270 Operating profit | -9 744.00 | -10 721.00 | -9 744.00 | |
294 Financial expenses | 6.00 | 2.00 | 6.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -9 750.00 | -10 740.00 | -9 750.00 | |
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