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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : COPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | COPEMA |
| Siren | 412394793 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3345 |
| Management number | 1997B01116 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 678.00 | 86 219.00 | 14 459.00 | 100 678.00 |
044 Total Fixed Assets | 100 678.00 | 86 219.00 | 14 459.00 | 100 678.00 |
060 Merchandise inventory | 5 406.00 | 5 406.00 | 5 406.00 | |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 033.00 | 14 033.00 | 14 033.00 | |
110 Total Assets | 114 711.00 | 86 219.00 | 28 492.00 | 114 711.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 3 752.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | 10 643.00 | |||
156 Loans and similar debts | 11 152.00 | |||
166 Suppliers and related accounts | 3 340.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 17 849.00 | |||
180 Liabilities Total | 28 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 925.00 | 71 925.00 | ||
232 Total operating income excluding VAT | 71 925.00 | 71 925.00 | ||
234 Purchases of goods (including customs duties) | 39 501.00 | 39 501.00 | ||
236 Inventory change (goods) | -523.00 | -523.00 | ||
242 Other external expenses | 9 693.00 | 9 693.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 6 130.00 | 6 130.00 | ||
254 Depreciation and amortization | 7 447.00 | 7 447.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 74 009.00 | 74 009.00 | ||
270 Operating profit | -2 084.00 | -2 084.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 148.00 | 1 148.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | -1 494.00 | -1 494.00 | ||
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