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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : R COSMO ENGENEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | R COSMO ENGENEERING |
| Siren | 810855726 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3887 |
| Management number | 2015B00345 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 032.00 | 1 497.00 | 7 535.00 | 9 032.00 |
BJ TOTAL (I) | 9 032.00 | 1 497.00 | 7 535.00 | 9 032.00 |
BX Customers and related accounts | 12 973.00 | 12 973.00 | 12 973.00 | |
BZ Other receivables | 2 769.00 | 2 769.00 | 2 769.00 | |
CJ TOTAL (II) | 15 742.00 | 12 973.00 | 2 769.00 | 15 742.00 |
CO Grand total (0 to V) | 24 774.00 | 14 470.00 | 10 304.00 | 24 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 343.00 | 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 685.00 | 343.00 | 1 685.00 | |
DL TOTAL (I) | 3 028.00 | 1 343.00 | 3 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 265.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 1 994.00 | 214.00 | |
DX Trade payables and related accounts | 6 105.00 | 1 800.00 | 6 105.00 | |
DY Tax and social security liabilities | 674.00 | 2 722.00 | 674.00 | |
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 7 276.00 | 6 781.00 | 7 276.00 | |
EE Grand total (I to V) | 10 304.00 | 8 124.00 | 10 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 94 859.00 | |||
FR Total operating income (I) | 94 859.00 | |||
FW Other purchases and external expenses | 9 534.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 64 743.00 | |||
GE Other Expenses | 3 603.00 | |||
GF Total Operating Expenses (II) | 92 700.00 | |||
GG - OPERATING RESULT (I - II) | 2 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 151.00 | 151.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -151.00 | -151.00 | ||
HK Income tax | 324.00 | 60.00 | 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 685.00 | 343.00 | 1 685.00 | |
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