Grow your business safely with CoopAchat Import
All the information you need about CoopAchat Import to develop and secure your business in France
C
HOME >
CORPORATES
>
CoopAchat Import >
BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : CoopAchat Import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| Name | CoopAchat Import |
| Siren | 823603196 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21075 |
| Management number | 2016B24873 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 1 995.00 | 183.00 | 1 812.00 | 1 995.00 |
028 Tangible Assets | 7 098.00 | 1 348.00 | 5 750.00 | 7 098.00 |
040 Financial Assets | 8 795.00 | 8 795.00 | 8 795.00 | |
044 Total Fixed Assets | 39 888.00 | 1 531.00 | 38 357.00 | 39 888.00 |
060 Merchandise inventory | 36 673.00 | 36 673.00 | 36 673.00 | |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
080 Sellable securities | 401.00 | 401.00 | 401.00 | |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 40 964.00 | 40 964.00 | 40 964.00 | |
110 Total Assets | 80 851.00 | 1 531.00 | 79 320.00 | 80 851.00 |
120 Share or Individual Capital | 16 500.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 16 295.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 16 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 656.00 | |||
172 Other debts | 46 104.00 | |||
176 Total debts | 63 025.00 | |||
180 Liabilities Total | 79 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 605.00 | 36 605.00 | ||
230 Other income | 968.00 | 968.00 | ||
232 Total operating income excluding VAT | 37 573.00 | 37 573.00 | ||
234 Purchases of goods (including customs duties) | 58 178.00 | 58 178.00 | ||
236 Inventory change (goods) | -36 673.00 | -36 673.00 | ||
242 Other external expenses | 57 243.00 | 57 243.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 19 942.00 | 19 942.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 102 526.00 | 102 526.00 | ||
270 Operating profit | -64 954.00 | -64 954.00 | ||
280 Financial income | -18.00 | -18.00 | ||
290 Exceptional income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
all companies in France
Complete and comprehensive database.
