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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : EURL COOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | EURL COOPER |
| Siren | 839487220 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002469 |
| Management number | 2018B00153 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 065.00 | 209.00 | 3 856.00 | 4 065.00 |
044 Total Fixed Assets | 4 065.00 | 209.00 | 3 856.00 | 4 065.00 |
050 Raw materials, supplies, in progress | 13 710.00 | 13 710.00 | 13 710.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 23 237.00 | 23 237.00 | 23 237.00 | |
096 Total Current Assets + Prepaid Expenses | 38 883.00 | 38 883.00 | 38 883.00 | |
110 Total Assets | 42 949.00 | 209.00 | 42 740.00 | 42 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 801.00 | |||
142 Total Equity - Total I | 31 801.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -99.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 10 939.00 | |||
180 Liabilities Total | 42 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 152.00 | 107 152.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 117 158.00 | 117 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 522.00 | 38 522.00 | ||
240 Inventory changes (raw materials and supplies) | -3 710.00 | -3 710.00 | ||
242 Other external expenses | 31 143.00 | 31 143.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 2 638.00 | 2 638.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 358.00 | 86 358.00 | ||
270 Operating profit | 30 801.00 | 30 801.00 | ||
310 Profit or loss | 30 801.00 | 30 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 065.00 | 4 065.00 | ||
492 Total Fixed Assets (Increases) | 4 065.00 | 4 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 655.00 | 10 655.00 | ||
378 Amount of deductible VAT on goods and services | 10 432.00 | 10 432.00 | ||
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