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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : COFRAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | COFRAVIE |
| Siren | 495366452 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 50 |
| Management number | 2007B00326 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 527.00 | 2 806.00 | 6 721.00 | 9 527.00 |
044 Total Fixed Assets | 9 527.00 | 2 806.00 | 6 721.00 | 9 527.00 |
050 Raw materials, supplies, in progress | 3 876.00 | 3 876.00 | 3 876.00 | |
068 Receivables – Trade and related accounts | 5 819.00 | 5 819.00 | 5 819.00 | |
072 Receivables – Other | 26 322.00 | 26 322.00 | 26 322.00 | |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 38 335.00 | 38 335.00 | 38 335.00 | |
110 Total Assets | 47 862.00 | 2 806.00 | 45 056.00 | 47 862.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 29 933.00 | |||
142 Total Equity - Total I | 36 533.00 | |||
154 Provisions for risks and charges - Total II | 1 808.00 | |||
156 Loans and similar debts | 6 157.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 6 719.00 | |||
180 Liabilities Total | 45 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 123.00 | |||
195 Of which payables due in more than one year | 4 192.00 | |||
199 Of which current accounts of debit partners | 25 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 414.00 | 1 414.00 | ||
215 Production of goods sold - Export | 113.00 | 113.00 | ||
218 Production of services sold - France | 52 486.00 | 52 486.00 | ||
222 Inventory production | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 54 050.00 | 54 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 6 896.00 | 6 896.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
252 Social security contributions | 11 379.00 | 11 379.00 | ||
254 Depreciation and amortization | 2 148.00 | 2 148.00 | ||
256 Provisions | 1 808.00 | 1 808.00 | ||
264 Total operating expenses | 24 080.00 | 24 080.00 | ||
270 Operating profit | 29 970.00 | 29 970.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 29 929.00 | 29 929.00 | ||
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