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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : COFRATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-05-03 | Public | 2015-12-31 | Simplified |
| Name | COFRATEC |
| Siren | 535210835 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6447 |
| Management number | 2011B06874 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 082.00 | 16 082.00 | 16 082.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
110 Total Assets | 9 027.00 | 9 027.00 | 9 027.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 034.00 | |||
136 Profit for the Year | 2 828.00 | |||
142 Total Equity - Total I | 8 794.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 9 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 16 641.00 | 16 641.00 | ||
252 Social security contributions | 8 409.00 | 8 409.00 | ||
264 Total operating expenses | 2 351.00 | 2 351.00 | ||
270 Operating profit | 2 849.00 | 2 849.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 2 828.00 | 2 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2.00 | 2.00 | ||
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