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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : COPAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| Name | COPAMO |
| Siren | 501841696 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 3724 |
| Management number | 2008B60026 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 SAINT ETIENNE DE MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 303.00 | 29 400.00 | 3 903.00 | 33 303.00 |
BJ TOTAL (I) | 33 310.00 | 29 400.00 | 3 910.00 | 33 310.00 |
BP Services in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 38 589.00 | 38 589.00 | 38 589.00 | |
BZ Other receivables | 3 390.00 | 3 390.00 | 3 390.00 | |
CF Cash and cash equivalents | 23 174.00 | 23 174.00 | 23 174.00 | |
CH Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
CJ TOTAL (II) | 74 512.00 | 74 512.00 | 74 512.00 | |
CO Grand total (0 to V) | 107 822.00 | 29 400.00 | 78 422.00 | 107 822.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 200.00 | 299.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 336.00 | 36 801.00 | 29 336.00 | |
DL TOTAL (I) | 62 536.00 | 70 100.00 | 62 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 169.00 | 5 180.00 | 5 169.00 | |
DX Trade payables and related accounts | 3 528.00 | 3 377.00 | 3 528.00 | |
DY Tax and social security liabilities | 7 189.00 | 5 980.00 | 7 189.00 | |
EC TOTAL (IV) | 15 886.00 | 14 536.00 | 15 886.00 | |
EE Grand total (I to V) | 78 422.00 | 84 636.00 | 78 422.00 | |
EG Accrued income and payables due within one year | 15 886.00 | 14 536.00 | 15 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 512.00 | 88 512.00 | 88 512.00 | |
FJ Net sales | 88 512.00 | 88 512.00 | 88 512.00 | |
FM Inventory production | -16 926.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 247.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 71 836.00 | |||
FW Other purchases and external expenses | 29 506.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 336.00 | |||
GE Other Expenses | 133.00 | |||
GF Total Operating Expenses (II) | 37 322.00 | |||
GG - OPERATING RESULT (I - II) | 34 513.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 177.00 | 7 917.00 | 5 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 836.00 | 98 586.00 | 71 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 499.00 | 61 786.00 | 42 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 336.00 | 36 801.00 | 29 336.00 | |
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