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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : LES COOPERATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LES COOPERATEURS |
| Siren | 804674265 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40881 |
| Management number | 2014B19084 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 245.00 | 13 337.00 | 9 908.00 | 23 245.00 |
040 Financial Assets | 48 413.00 | 48 413.00 | 48 413.00 | |
044 Total Fixed Assets | 71 658.00 | 13 337.00 | 58 321.00 | 71 658.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 153 950.00 | 153 950.00 | 153 950.00 | |
072 Receivables – Other | 212 040.00 | 212 040.00 | 212 040.00 | |
084 Cash | 332 159.00 | 332 159.00 | 332 159.00 | |
096 Total Current Assets + Prepaid Expenses | 698 149.00 | 698 149.00 | 698 149.00 | |
110 Total Assets | 769 807.00 | 13 337.00 | 756 469.00 | 769 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 421 106.00 | |||
136 Profit for the Year | 112 059.00 | |||
142 Total Equity - Total I | 534 265.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 53 033.00 | |||
172 Other debts | 94 171.00 | |||
174 Prepaid income | ||||
176 Total debts | 222 204.00 | |||
180 Liabilities Total | 756 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 750.00 | 96 475.00 | 17 750.00 | |
218 Production of services sold - France | 878 305.00 | 1 871 375.00 | 878 305.00 | |
230 Other income | 14.00 | 10.00 | 14.00 | |
232 Total operating income excluding VAT | 896 069.00 | 1 967 860.00 | 896 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | 14 274.00 | 2 027.00 | |
242 Other external expenses | 554 725.00 | 1 177 537.00 | 554 725.00 | |
244 Taxes, duties and similar payments | 8 241.00 | 4 406.00 | 8 241.00 | |
250 Staff compensation | 269 745.00 | 333 759.00 | 269 745.00 | |
252 Social security contributions | 105 545.00 | 130 106.00 | 105 545.00 | |
254 Depreciation and amortization | 6 367.00 | 9 278.00 | 6 367.00 | |
256 Provisions | 2 773.00 | 2 773.00 | ||
262 Other expenses | 2 238.00 | 195.00 | 2 238.00 | |
264 Total operating expenses | 951 660.00 | 1 669 554.00 | 951 660.00 | |
270 Operating profit | -55 592.00 | 298 306.00 | -55 592.00 | |
290 Exceptional income | 20 833.00 | 20 833.00 | ||
300 Exceptional expenses | 23 810.00 | 34.00 | 23 810.00 | |
306 Income tax's | -170 627.00 | -75 543.00 | -170 627.00 | |
310 Profit or loss | 112 059.00 | 373 815.00 | 112 059.00 | |
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