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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : Cosimex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | Cosimex |
| Siren | 820107944 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042346 |
| Management number | 2016B03013 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 152.00 | 498.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 1 152.00 | 498.00 | 1 650.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 9 339.00 | 9 339.00 | 9 339.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 11 026.00 | 11 026.00 | 11 026.00 | |
110 Total Assets | 12 676.00 | 1 152.00 | 11 524.00 | 12 676.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -8 007.00 | |||
136 Profit for the Year | 14 051.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 314.00 | |||
176 Total debts | 5 080.00 | |||
180 Liabilities Total | 11 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 775.00 | 13 844.00 | 33 775.00 | |
218 Production of services sold - France | 7 031.00 | 7 031.00 | ||
232 Total operating income excluding VAT | 40 806.00 | 13 844.00 | 40 806.00 | |
234 Purchases of goods (including customs duties) | 17 329.00 | 8 801.00 | 17 329.00 | |
236 Inventory change (goods) | 30.00 | 50.00 | 30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 247.00 | 24.00 | |
242 Other external expenses | 7 475.00 | 4 205.00 | 7 475.00 | |
252 Social security contributions | 500.00 | 107.00 | 500.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | 330.00 | |
264 Total operating expenses | 25 688.00 | 13 740.00 | 25 688.00 | |
270 Operating profit | 15 118.00 | 104.00 | 15 118.00 | |
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 14 051.00 | 104.00 | 14 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
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