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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : COPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | COPART |
| Siren | 528079213 |
| Closing | 2016-09-30 |
| Registry code | 5101 |
| Registration number | 751 |
| Management number | 2010B00266 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 151.00 | 10 151.00 | 10 151.00 | |
028 Tangible Assets | 15 669.00 | 9 750.00 | 5 919.00 | 15 669.00 |
040 Financial Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 27 048.00 | 19 900.00 | 7 147.00 | 27 048.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 748.00 | 748.00 | 748.00 | |
110 Total Assets | 27 796.00 | 19 900.00 | 7 895.00 | 27 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -78 693.00 | |||
136 Profit for the Year | -3 130.00 | |||
142 Total Equity - Total I | -76 824.00 | |||
166 Suppliers and related accounts | 5 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 473.00 | |||
172 Other debts | 79 172.00 | |||
176 Total debts | 84 719.00 | |||
180 Liabilities Total | 7 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 459.00 | 1 459.00 | ||
254 Depreciation and amortization | 1 671.00 | 1 671.00 | ||
264 Total operating expenses | 3 130.00 | 3 130.00 | ||
270 Operating profit | -3 130.00 | -3 130.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | -3 130.00 | -3 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 048.00 | 27 048.00 | ||
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