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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : COWECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | COWECO |
| Siren | 827993262 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013045 |
| Management number | 2017B00506 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 200.00 | 11 200.00 | 11 200.00 | |
BJ TOTAL (I) | 11 200.00 | 11 200.00 | 11 200.00 | |
BX Customers and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CH Prepaid expenses | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 3 444.00 | 3 444.00 | 3 444.00 | |
CO Grand total (0 to V) | 14 644.00 | 14 644.00 | 14 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 404.00 | 2 404.00 | ||
DL TOTAL (I) | 2 504.00 | 2 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 946.00 | 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 661.00 | ||
DX Trade payables and related accounts | 8 686.00 | 8 686.00 | ||
DY Tax and social security liabilities | 1 847.00 | 1 847.00 | ||
EC TOTAL (IV) | 12 140.00 | 12 140.00 | ||
EE Grand total (I to V) | 14 644.00 | 14 644.00 | ||
EG Accrued income and payables due within one year | 12 140.00 | 12 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 425.00 | 21 425.00 | 21 425.00 | |
FG Production sold - services | 186.00 | 186.00 | 186.00 | |
FJ Net sales | 21 611.00 | 21 611.00 | 21 611.00 | |
FR Total operating income (I) | 21 611.00 | |||
FU Purchases of raw materials and other supplies | 12 746.00 | |||
FW Other purchases and external expenses | 5 998.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 745.00 | |||
GG - OPERATING RESULT (I - II) | 2 866.00 | |||
GS Negative differences of foreign exchange | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 424.00 | 424.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 611.00 | 21 611.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 207.00 | 19 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 404.00 | 2 404.00 | ||
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