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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : COPO CHARPENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | COPO CHARPENTE SARL |
| Siren | 827662958 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 123 |
| Management number | 2017B00239 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 117.00 | 1 976.00 | 2 093.00 |
044 Total Fixed Assets | 2 093.00 | 117.00 | 1 976.00 | 2 093.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 9 425.00 | 117.00 | 9 308.00 | 9 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 651.00 | |||
142 Total Equity - Total I | 4 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 4 657.00 | |||
180 Liabilities Total | 9 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 810.00 | 27 810.00 | ||
226 Operating subsidies received | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 27 915.00 | 27 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 294.00 | 8 294.00 | ||
242 Other external expenses | 14 400.00 | 14 400.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
252 Social security contributions | 874.00 | 874.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 24 233.00 | 24 233.00 | ||
270 Operating profit | 3 682.00 | 3 682.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 3 651.00 | 3 651.00 | ||
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