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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : COSSICOSSA ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | COSSICOSSA ROTISSERIE |
| Siren | 823710991 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017781 |
| Management number | 2016B04425 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 718.00 | 30 998.00 | 1 720.00 | 32 718.00 |
044 Total Fixed Assets | 32 718.00 | 30 998.00 | 1 720.00 | 32 718.00 |
084 Cash | 42 114.00 | 42 114.00 | 42 114.00 | |
096 Total Current Assets + Prepaid Expenses | 42 114.00 | 42 114.00 | 42 114.00 | |
110 Total Assets | 74 832.00 | 30 998.00 | 43 834.00 | 74 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 671.00 | |||
136 Profit for the Year | 9 618.00 | |||
142 Total Equity - Total I | 11 289.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 176.00 | |||
172 Other debts | 31 873.00 | |||
176 Total debts | 32 545.00 | |||
180 Liabilities Total | 43 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 631.00 | 43 690.00 | 72 631.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 632.00 | 43 690.00 | 72 632.00 | |
234 Purchases of goods (including customs duties) | 39 143.00 | 23 706.00 | 39 143.00 | |
242 Other external expenses | 11 379.00 | 12 004.00 | 11 379.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 816.00 | 435.00 | 816.00 | |
254 Depreciation and amortization | 6 328.00 | 6 328.00 | 6 328.00 | |
262 Other expenses | 270.00 | 375.00 | 270.00 | |
264 Total operating expenses | 57 937.00 | 42 848.00 | 57 937.00 | |
270 Operating profit | 14 695.00 | 842.00 | 14 695.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 1 697.00 | 119.00 | 1 697.00 | |
310 Profit or loss | 9 618.00 | 723.00 | 9 618.00 | |
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