Grow your business safely with LA COOPE JEUMONTOISE
All the information you need about LA COOPE JEUMONTOISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COOPE JEUMONTOISE >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LA COOPE JEUMONTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA COOPE JEUMONTOISE |
| Siren | 792875734 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2235 |
| Management number | 2013B00338 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 510.00 | 3 316.00 | 9 194.00 | 12 510.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 525.00 | 3 316.00 | 9 209.00 | 12 525.00 |
060 Merchandise inventory | 29 980.00 | 29 980.00 | 29 980.00 | |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 57 955.00 | 57 955.00 | 57 955.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 90 180.00 | 90 180.00 | 90 180.00 | |
110 Total Assets | 102 704.00 | 3 316.00 | 99 389.00 | 102 704.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 28 973.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 58 194.00 | |||
156 Loans and similar debts | 5 940.00 | |||
166 Suppliers and related accounts | 31 635.00 | |||
172 Other debts | 3 619.00 | |||
176 Total debts | 41 195.00 | |||
180 Liabilities Total | 99 389.00 | |||
195 Of which payables due in more than one year | 4 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 387.00 | 292 444.00 | 284 387.00 | |
218 Production of services sold - France | 1 425.00 | 1 275.00 | 1 425.00 | |
232 Total operating income excluding VAT | 285 812.00 | 293 719.00 | 285 812.00 | |
234 Purchases of goods (including customs duties) | 226 964.00 | 229 809.00 | 226 964.00 | |
236 Inventory change (goods) | -2 228.00 | 1 382.00 | -2 228.00 | |
242 Other external expenses | 37 900.00 | 41 634.00 | 37 900.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 477.00 | 671.00 | 477.00 | |
250 Staff compensation | 10 987.00 | 6 600.00 | 10 987.00 | |
252 Social security contributions | 4 696.00 | 3 965.00 | 4 696.00 | |
254 Depreciation and amortization | 2 359.00 | 2 356.00 | 2 359.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 281 157.00 | 286 417.00 | 281 157.00 | |
270 Operating profit | 4 655.00 | 7 302.00 | 4 655.00 | |
290 Exceptional income | 7 289.00 | |||
294 Financial expenses | 84.00 | 109.00 | 84.00 | |
300 Exceptional expenses | 5 922.00 | |||
306 Income tax's | 650.00 | 1 284.00 | 650.00 | |
310 Profit or loss | 3 921.00 | 7 275.00 | 3 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 525.00 | 12 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 442.00 | 50 442.00 | ||
378 Amount of deductible VAT on goods and services | 42 513.00 | 42 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
