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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : COOP-AGENCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | COOP-AGENCES SARL |
| Siren | 514667187 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 701 |
| Management number | 2009B01034 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 293.00 | |||
BH Other financial assets | 2 447.00 | |||
BJ TOTAL (I) | 2 741.00 | |||
BX Customers and related accounts | 1 866.00 | |||
BZ Other receivables | 12 826.00 | |||
CF Cash and cash equivalents | 16 223.00 | |||
CJ TOTAL (II) | 30 915.00 | |||
CO Grand total (0 to V) | 33 657.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DG Other reserves | 235.00 | 235.00 | ||
DH Retained earnings | 40 902.00 | 40 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 346.00 | -8 346.00 | ||
DL TOTAL (I) | 33 091.00 | 33 091.00 | ||
DX Trade payables and related accounts | 155.00 | 155.00 | ||
DY Tax and social security liabilities | 391.00 | 391.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 566.00 | 566.00 | ||
EE Grand total (I to V) | 33 657.00 | 33 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 759.00 | |||
FJ Net sales | 28 759.00 | |||
FR Total operating income (I) | 28 760.00 | |||
FS Purchases of goods (including customs duties) | 192.00 | |||
FU Purchases of raw materials and other supplies | 9 005.00 | |||
FW Other purchases and external expenses | 19 805.00 | |||
FX Taxes, duties, and similar payments | 1 565.00 | |||
FZ Social Security Contributions | 3 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | 523.00 | |||
GF Total Operating Expenses (II) | 34 675.00 | |||
GG - OPERATING RESULT (I - II) | -5 914.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 688.00 | 688.00 | ||
HH Total exceptional expenses (VIII) | 3 121.00 | 3 121.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 433.00 | -2 433.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 450.00 | 29 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 796.00 | 37 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 346.00 | -8 346.00 | ||
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