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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : COPAIL PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Complete |
| 2020-12-03 | Public | 2020-05-31 | Complete |
| 2019-12-19 | Public | 2019-05-31 | Simplified |
| 2019-03-11 | Public | 2018-05-31 | Simplified |
| 2018-02-27 | Public | 2017-05-31 | Simplified |
| 2017-01-19 | Public | 2016-05-31 | Complete |
| Name | COPAIL PROVENCE |
| Siren | 405390485 |
| Closing | 2018-05-31 |
| Registry code | 2602 |
| Registration number | B2019/001652 |
| Management number | 1996D70072 |
| Activity code | 0113Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BATIE ROLLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 829.00 | 829.00 | 829.00 | |
044 Total Fixed Assets | 829.00 | 829.00 | 829.00 | |
050 Raw materials, supplies, in progress | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
080 Sellable securities | 73 000.00 | 73 000.00 | 73 000.00 | |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
096 Total Current Assets + Prepaid Expenses | 85 395.00 | 85 395.00 | 85 395.00 | |
110 Total Assets | 86 224.00 | 86 224.00 | 86 224.00 | |
120 Share or Individual Capital | 31 938.00 | |||
126 Legal Reserve | 19 906.00 | |||
132 Other Reserves | 20 232.00 | |||
136 Profit for the Year | -1 374.00 | |||
142 Total Equity - Total I | 70 702.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
172 Other debts | 11 589.00 | |||
176 Total debts | 15 521.00 | |||
180 Liabilities Total | 86 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 969 726.00 | 1 321 146.00 | 969 726.00 | |
232 Total operating income excluding VAT | 969 726.00 | 1 321 149.00 | 969 726.00 | |
234 Purchases of goods (including customs duties) | 889 874.00 | 1 217 684.00 | 889 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 159.00 | 2 842.00 | 4 159.00 | |
240 Inventory changes (raw materials and supplies) | -1 463.00 | 656.00 | -1 463.00 | |
242 Other external expenses | 72 901.00 | 93 501.00 | 72 901.00 | |
262 Other expenses | 5 267.00 | 5 267.00 | ||
264 Total operating expenses | 970 738.00 | 1 314 683.00 | 970 738.00 | |
270 Operating profit | -1 012.00 | 6 466.00 | -1 012.00 | |
280 Financial income | 98.00 | 86.00 | 98.00 | |
294 Financial expenses | 460.00 | 517.00 | 460.00 | |
310 Profit or loss | -1 374.00 | 6 035.00 | -1 374.00 | |
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