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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : COZBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | COZBAT |
| Siren | 882335094 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16129 |
| Management number | 2020B01583 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 421.00 | 3 814.00 | 4 235.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 4 370.00 | 421.00 | 3 949.00 | 4 370.00 |
050 Raw materials, supplies, in progress | 11 900.00 | 11 900.00 | 11 900.00 | |
068 Receivables – Trade and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 4 610.00 | 4 610.00 | 4 610.00 | |
096 Total Current Assets + Prepaid Expenses | 26 113.00 | 26 113.00 | 26 113.00 | |
110 Total Assets | 30 484.00 | 421.00 | 30 062.00 | 30 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 118.00 | |||
142 Total Equity - Total I | 10 118.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 19 327.00 | |||
176 Total debts | 19 945.00 | |||
180 Liabilities Total | 30 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 360.00 | 81 360.00 | ||
222 Inventory production | 11 900.00 | 11 900.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 93 271.00 | 93 271.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 54 458.00 | 54 458.00 | ||
252 Social security contributions | 12 963.00 | 12 963.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 485.00 | 82 485.00 | ||
270 Operating profit | 10 786.00 | 10 786.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 118.00 | 9 118.00 | ||
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