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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL Cojo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | SARL Cojo |
| Siren | 791739238 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 802 |
| Management number | 2013B00167 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25440 Pessans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 515.00 | 2 515.00 | 2 515.00 | |
064 Advances and down payments on orders | 3 033.00 | 3 033.00 | 3 033.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 10 233.00 | 10 233.00 | 10 233.00 | |
096 Total Current Assets + Prepaid Expenses | 16 458.00 | 16 458.00 | 16 458.00 | |
110 Total Assets | 16 458.00 | 16 458.00 | 16 458.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 946.00 | |||
134 Retained Earnings | -3 538.00 | |||
136 Profit for the Year | -1 202.00 | |||
142 Total Equity - Total I | 14 206.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 149.00 | |||
176 Total debts | 2 251.00 | |||
180 Liabilities Total | 16 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | |||
242 Other external expenses | 816.00 | 2 872.00 | 816.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 546.00 | 266.00 | |
264 Total operating expenses | 1 082.00 | 3 418.00 | 1 082.00 | |
270 Operating profit | -1 082.00 | -3 418.00 | -1 082.00 | |
294 Financial expenses | 120.00 | 120.00 | 120.00 | |
310 Profit or loss | -1 202.00 | -3 538.00 | -1 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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