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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : COFIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Complete |
| 2018-07-27 | Public | 2015-12-31 | Simplified |
| Name | COFIBER |
| Siren | 418004974 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048599 |
| Management number | 1998B00866 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 4 150.00 | 37 350.00 | 41 500.00 |
028 Tangible Assets | 274 780.00 | 29 959.00 | 244 821.00 | 274 780.00 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 536 280.00 | 34 109.00 | 502 171.00 | 536 280.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
110 Total Assets | 539 774.00 | 34 109.00 | 505 665.00 | 539 774.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 6 402.00 | |||
132 Other Reserves | 78 445.00 | |||
136 Profit for the Year | 11 989.00 | |||
142 Total Equity - Total I | 133 836.00 | |||
156 Loans and similar debts | 242 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 267.00 | |||
172 Other debts | 129 536.00 | |||
176 Total debts | 371 829.00 | |||
180 Liabilities Total | 505 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 714.00 | 35 597.00 | 44 714.00 | |
232 Total operating income excluding VAT | 44 714.00 | 35 597.00 | 44 714.00 | |
242 Other external expenses | 5 766.00 | 24 433.00 | 5 766.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 4 644.00 | 3 244.00 | 4 644.00 | |
252 Social security contributions | 6 794.00 | 8 482.00 | 6 794.00 | |
254 Depreciation and amortization | 17 744.00 | 11 612.00 | 17 744.00 | |
264 Total operating expenses | 34 949.00 | 47 770.00 | 34 949.00 | |
270 Operating profit | 9 765.00 | -12 173.00 | 9 765.00 | |
280 Financial income | 5 000.00 | 5 000.00 | ||
290 Exceptional income | 102.00 | |||
294 Financial expenses | 2 776.00 | 2 413.00 | 2 776.00 | |
300 Exceptional expenses | 819.00 | |||
310 Profit or loss | 11 989.00 | -15 303.00 | 11 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 536 280.00 | 536 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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