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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : COFILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | COFILOG |
| Siren | 814494365 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7212 |
| Management number | 2015B04358 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 792.00 | 949.00 | 4 842.00 | 5 792.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 6 142.00 | 949.00 | 5 192.00 | 6 142.00 |
BX Customers and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
CF Cash and cash equivalents | 65 755.00 | 65 755.00 | 65 755.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 99 519.00 | 99 519.00 | 99 519.00 | |
CO Grand total (0 to V) | 105 660.00 | 949.00 | 104 711.00 | 105 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 277.00 | 62 277.00 | ||
DL TOTAL (I) | 72 277.00 | 72 277.00 | ||
DX Trade payables and related accounts | 1 913.00 | 1 913.00 | ||
EA Other liabilities | 15 300.00 | 15 300.00 | ||
EC TOTAL (IV) | 32 434.00 | 32 434.00 | ||
EE Grand total (I to V) | 104 711.00 | 104 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 579.00 | 81 579.00 | 81 579.00 | |
FJ Net sales | 81 579.00 | 81 579.00 | 81 579.00 | |
FR Total operating income (I) | 81 579.00 | |||
FW Other purchases and external expenses | 16 052.00 | |||
GA Operating Expenses - Depreciation and Amortization | 949.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 17 254.00 | |||
GG - OPERATING RESULT (I - II) | 64 325.00 | |||
GL Other interest and similar income | 119.00 | |||
GP Total financial income (V) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 167.00 | 2 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 698.00 | 81 698.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 421.00 | 19 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 277.00 | 62 277.00 | ||
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