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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : COCARSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | COCARSCO |
| Siren | 818084493 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44731 |
| Management number | 2016B01011 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 33 768.00 | |||
BZ Other receivables | 1 642.00 | |||
CF Cash and cash equivalents | 8 784.00 | |||
CJ TOTAL (II) | 44 194.00 | |||
CO Grand total (0 to V) | 44 194.00 | |||
| 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 | 314.00 | -447.00 | 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 483.00 | 761.00 | 1 483.00 | |
DL TOTAL (I) | 2 796.00 | 1 314.00 | 2 796.00 | |
DX Trade payables and related accounts | 780.00 | 105 517.00 | 780.00 | |
DY Tax and social security liabilities | 6 065.00 | 55.00 | 6 065.00 | |
EA Other liabilities | 34 553.00 | 2 785.00 | 34 553.00 | |
EC TOTAL (IV) | 41 397.00 | 108 356.00 | 41 397.00 | |
EE Grand total (I to V) | 44 194.00 | 109 670.00 | 44 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 266.00 | |||
FG Production sold - services | 21 733.00 | |||
FJ Net sales | 87 999.00 | |||
FR Total operating income (I) | 87 999.00 | |||
FS Purchases of goods (including customs duties) | 38 400.00 | |||
FT Inventory change (goods) | 39 768.00 | |||
FW Other purchases and external expenses | 8 086.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 86 254.00 | |||
GG - OPERATING RESULT (I - II) | 1 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 300.00 | |||
HH Total exceptional expenses (VIII) | 4 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 300.00 | |||
HK Income tax | 262.00 | 55.00 | 262.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 999.00 | 76 433.00 | 87 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 516.00 | 75 672.00 | 86 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 483.00 | 761.00 | 1 483.00 | |
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