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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : COOP-AGENCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | COOP-AGENCES SARL |
| Siren | 514667187 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 723 |
| Management number | 2009B01034 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 501.00 | 4 501.00 | 4 501.00 | |
BV Advances and down payments on orders | 2 063.00 | 2 063.00 | 2 063.00 | |
BX Customers and related accounts | 27 189.00 | 27 189.00 | 27 189.00 | |
BZ Other receivables | 4 947.00 | 4 947.00 | 4 947.00 | |
CJ TOTAL (II) | 62 861.00 | 62 861.00 | 62 861.00 | |
CO Grand total (0 to V) | 67 363.00 | 67 363.00 | 67 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DH Retained earnings | 21 081.00 | 21 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 314.00 | 23 314.00 | ||
DL TOTAL (I) | 44 930.00 | 44 930.00 | ||
DW Advances and down payments received on current orders | 2 063.00 | 2 063.00 | ||
DX Trade payables and related accounts | 7 849.00 | 7 849.00 | ||
DY Tax and social security liabilities | 10 156.00 | 10 156.00 | ||
EA Other liabilities | 2 363.00 | 2 363.00 | ||
EC TOTAL (IV) | 22 432.00 | 22 432.00 | ||
EE Grand total (I to V) | 67 363.00 | 67 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 757.00 | |||
FJ Net sales | 134 757.00 | |||
FQ Other income | 48.00 | |||
FR Total operating income (I) | 134 805.00 | |||
FW Other purchases and external expenses | 103 382.00 | |||
FX Taxes, duties, and similar payments | 1 480.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 4 606.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 127 023.00 | |||
GG - OPERATING RESULT (I - II) | 7 782.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 28 400.00 | 28 400.00 | ||
HH Total exceptional expenses (VIII) | 12 870.00 | 12 870.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 529.00 | 15 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 314.00 | 23 314.00 | ||
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