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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CO.PO. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CO.PO. SERVICES |
| Siren | 501742605 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010254 |
| Management number | 2008B00116 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 2 106.00 | 1 960.00 | 146.00 | 2 106.00 |
044 Total Fixed Assets | 2 351.00 | 2 205.00 | 146.00 | 2 351.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 35 021.00 | 35 021.00 | 35 021.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 17 444.00 | 17 444.00 | 17 444.00 | |
092 Prepaid expenses | 3 391.00 | 3 391.00 | 3 391.00 | |
096 Total Current Assets + Prepaid Expenses | 56 546.00 | 56 546.00 | 56 546.00 | |
110 Total Assets | 58 898.00 | 2 205.00 | 56 692.00 | 58 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 798.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 35 168.00 | |||
166 Suppliers and related accounts | 19 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 2 481.00 | |||
176 Total debts | 21 524.00 | |||
180 Liabilities Total | 56 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 966.00 | 47 048.00 | 58 966.00 | |
218 Production of services sold - France | 4 560.00 | 28 914.00 | 4 560.00 | |
232 Total operating income excluding VAT | 63 526.00 | 75 962.00 | 63 526.00 | |
234 Purchases of goods (including customs duties) | 36 853.00 | 51 233.00 | 36 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 950.00 | 730.00 | |
240 Inventory changes (raw materials and supplies) | 2 686.00 | -2 648.00 | 2 686.00 | |
242 Other external expenses | 14 431.00 | 18 774.00 | 14 431.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 411.00 | 416.00 | |
252 Social security contributions | 2 280.00 | |||
254 Depreciation and amortization | 327.00 | 335.00 | 327.00 | |
262 Other expenses | 1.00 | 24.00 | 1.00 | |
264 Total operating expenses | 55 444.00 | 71 358.00 | 55 444.00 | |
270 Operating profit | 8 082.00 | 4 604.00 | 8 082.00 | |
306 Income tax's | 1 212.00 | 691.00 | 1 212.00 | |
310 Profit or loss | 6 870.00 | 3 913.00 | 6 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 351.00 | 2 351.00 | ||
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