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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : COUPE LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Partially confidential | 2016-09-30 | Complete |
| Name | COUPE LOGISTIC |
| Siren | 480588664 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 495 |
| Management number | 2005B00047 |
| Activity code | 5229B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 874.00 | 14 874.00 | 14 874.00 | |
CF Cash and cash equivalents | 116 326.00 | 116 326.00 | 116 326.00 | |
CJ TOTAL (II) | 135 237.00 | 135 237.00 | 135 237.00 | |
CO Grand total (0 to V) | 135 237.00 | 135 237.00 | 135 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 135 002.00 | 141 619.00 | 135 002.00 | |
244 Taxes, duties and similar payments | 766.00 | 767.00 | 766.00 | |
264 Total operating expenses | 766.00 | 767.00 | 766.00 | |
270 Operating profit | 72 738.00 | 80 090.00 | 72 738.00 | |
280 Financial income | 604.00 | 1 098.00 | 604.00 | |
306 Income tax's | 24 447.00 | 27 063.00 | 24 447.00 | |
310 Profit or loss | 48 895.00 | 54 125.00 | 48 895.00 | |
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 33 405.00 | 39 280.00 | 33 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 895.00 | 54 125.00 | 48 895.00 | |
DL TOTAL (I) | 123 000.00 | 134 105.00 | 123 000.00 | |
DX Trade payables and related accounts | 8 523.00 | 8 393.00 | 8 523.00 | |
DY Tax and social security liabilities | 3 714.00 | 5 114.00 | 3 714.00 | |
EC TOTAL (IV) | 12 237.00 | 13 507.00 | 12 237.00 | |
EE Grand total (I to V) | 135 237.00 | 147 612.00 | 135 237.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 523.00 | 8 523.00 | 8 523.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 911.00 | 18 911.00 | 18 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 237.00 | 12 237.00 | 12 237.00 | |
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