Grow your business safely with COJOCAR
All the information you need about COJOCAR to develop and secure your business in France
C
HOME >
CORPORATES
>
COJOCAR >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : COJOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | COJOCAR |
| Siren | 801035478 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22787 |
| Management number | 2014B02732 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 699.00 | 5 383.00 | 316.00 | 5 699.00 |
044 Total Fixed Assets | 5 699.00 | 5 383.00 | 316.00 | 5 699.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 607.00 | 4 607.00 | 4 607.00 | |
072 Receivables – Other | 7 562.00 | 7 562.00 | 7 562.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 24 116.00 | 24 116.00 | 24 116.00 | |
110 Total Assets | 29 815.00 | 5 383.00 | 24 432.00 | 29 815.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 756.00 | |||
136 Profit for the Year | 2 348.00 | |||
142 Total Equity - Total I | 18 104.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 6 328.00 | |||
180 Liabilities Total | 24 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 851.00 | 99 851.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 685.00 | 685.00 | ||
232 Total operating income excluding VAT | 105 536.00 | 105 536.00 | ||
234 Purchases of goods (including customs duties) | 48 188.00 | 48 188.00 | ||
242 Other external expenses | 14 488.00 | 14 488.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 28 200.00 | 28 200.00 | ||
252 Social security contributions | 9 941.00 | 9 941.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 102 345.00 | 102 345.00 | ||
270 Operating profit | 3 191.00 | 3 191.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 2 348.00 | 2 348.00 | ||
316 Non-deductible compensation and personal benefits | 623.00 | 623.00 | ||
all companies in France
Complete and comprehensive database.
