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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | SCOP |
| Siren | 378492953 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9489 |
| Management number | 1990B01503 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 108 239.00 | 108 239.00 | 108 239.00 | |
AR Technical installations, industrial equipment and tools | 11 154.00 | 11 154.00 | 11 154.00 | |
AT Other tangible assets | 51 559.00 | 51 559.00 | 51 559.00 | |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 172 324.00 | 62 713.00 | 109 611.00 | 172 324.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 228.00 | 228.00 | 228.00 | |
CO Grand total (0 to V) | 172 552.00 | 62 713.00 | 109 839.00 | 172 552.00 |
CP Shares due in less than one year | 1 372.00 | 1 372.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 85 022.00 | 85 022.00 | 85 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 336.00 | 9 534.00 | 9 336.00 | |
DL TOTAL (I) | 102 743.00 | 102 940.00 | 102 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 238.00 | 4 046.00 | 4 238.00 | |
DX Trade payables and related accounts | 493.00 | 493.00 | 493.00 | |
DY Tax and social security liabilities | 2 163.00 | 2 197.00 | 2 163.00 | |
EA Other liabilities | 201.00 | 201.00 | 201.00 | |
EC TOTAL (IV) | 7 096.00 | 6 937.00 | 7 096.00 | |
EE Grand total (I to V) | 109 839.00 | 109 878.00 | 109 839.00 | |
EG Accrued income and payables due within one year | 7 096.00 | 6 937.00 | 7 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 119.00 | 23 119.00 | 23 119.00 | |
FJ Net sales | 23 119.00 | 23 119.00 | 23 119.00 | |
FR Total operating income (I) | 23 120.00 | |||
FW Other purchases and external expenses | 11 658.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
GF Total Operating Expenses (II) | 12 061.00 | |||
GG - OPERATING RESULT (I - II) | 11 059.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 647.00 | 1 682.00 | 1 647.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 120.00 | 23 088.00 | 23 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 783.00 | 13 554.00 | 13 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 336.00 | 9 534.00 | 9 336.00 | |
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