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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : COFIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Complete |
| 2018-07-27 | Public | 2015-12-31 | Simplified |
| Name | COFIBER |
| Siren | 418004974 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023768 |
| Management number | 1998B00866 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
028 Tangible Assets | 5 440.00 | 4 625.00 | 814.00 | 5 440.00 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 266 940.00 | 4 625.00 | 262 314.00 | 266 940.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 3 396.00 | 3 396.00 | 3 396.00 | |
110 Total Assets | 270 336.00 | 4 625.00 | 265 711.00 | 270 336.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 462.00 | |||
132 Other Reserves | 37 896.00 | |||
136 Profit for the Year | 10 119.00 | |||
142 Total Equity - Total I | 88 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 926.00 | |||
172 Other debts | 177 232.00 | |||
176 Total debts | 177 232.00 | |||
180 Liabilities Total | 265 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 1 018.00 | 1 018.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 253.00 | 8 253.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 21 559.00 | 21 559.00 | ||
270 Operating profit | 12 040.00 | 12 040.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 10 119.00 | 10 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 940.00 | 266 940.00 | ||
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