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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARL GECOPA Gestion Commerciale en Papeterie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Complete |
| 2022-03-07 | Public | 2021-03-31 | Complete |
| 2021-03-04 | Public | 2020-03-31 | Complete |
| 2020-02-14 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SARL GECOPA Gestion Commerciale en Papeterie |
| Siren | 449834746 |
| Closing | 2018-03-31 |
| Registry code | 1101 |
| Registration number | 3620 |
| Management number | 2003B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Trèbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200 532.00 | 200 532.00 | 200 532.00 | |
BZ Other receivables | 62 319.00 | 62 319.00 | 62 319.00 | |
CF Cash and cash equivalents | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 263 741.00 | 263 741.00 | 263 741.00 | |
CO Grand total (0 to V) | 263 741.00 | 263 741.00 | 263 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 14 383.00 | 14 383.00 | ||
DH Retained earnings | 1 530.00 | 1 530.00 | 1 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 827.00 | 14 383.00 | 20 827.00 | |
DL TOTAL (I) | 45 100.00 | 24 273.00 | 45 100.00 | |
DX Trade payables and related accounts | 141 010.00 | 118 041.00 | 141 010.00 | |
DY Tax and social security liabilities | 72 969.00 | 96 812.00 | 72 969.00 | |
EA Other liabilities | 4 662.00 | 1 000.00 | 4 662.00 | |
EC TOTAL (IV) | 218 641.00 | 215 853.00 | 218 641.00 | |
EE Grand total (I to V) | 263 741.00 | 240 126.00 | 263 741.00 | |
EG Accrued income and payables due within one year | 218 641.00 | 215 853.00 | 218 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 193.00 | 210 193.00 | 210 193.00 | |
FJ Net sales | 210 193.00 | 210 193.00 | 210 193.00 | |
FO Operating subsidies | 5 400.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 984.00 | |||
FQ Other income | 113.00 | |||
FR Total operating income (I) | 222 690.00 | |||
FW Other purchases and external expenses | 21 843.00 | |||
FX Taxes, duties, and similar payments | 3 380.00 | |||
FY Salaries and Wages | 149 330.00 | |||
FZ Social Security Contributions | 24 674.00 | |||
GE Other Expenses | 198.00 | |||
GF Total Operating Expenses (II) | 199 424.00 | |||
GG - OPERATING RESULT (I - II) | 23 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 984.00 | 12 590.00 | 6 984.00 | |
HK Income tax | 2 439.00 | 1 325.00 | 2 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 222 690.00 | 234 106.00 | 222 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 863.00 | 219 723.00 | 201 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 827.00 | 14 383.00 | 20 827.00 | |
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