Grow your business safely with COFRAVIE
All the information you need about COFRAVIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COFRAVIE >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : COFRAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | COFRAVIE |
| Siren | 495366452 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5917 |
| Management number | 2007B00326 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 146.00 | 8 227.00 | 4 919.00 | 13 146.00 |
044 Total Fixed Assets | 13 146.00 | 8 227.00 | 4 919.00 | 13 146.00 |
050 Raw materials, supplies, in progress | 3 843.00 | 3 843.00 | 3 843.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 23 512.00 | 23 512.00 | 23 512.00 | |
084 Cash | 8 359.00 | 8 359.00 | 8 359.00 | |
096 Total Current Assets + Prepaid Expenses | 36 105.00 | 36 105.00 | 36 105.00 | |
110 Total Assets | 49 251.00 | 8 227.00 | 41 024.00 | 49 251.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 29 416.00 | |||
142 Total Equity - Total I | 36 016.00 | |||
156 Loans and similar debts | 4 322.00 | |||
166 Suppliers and related accounts | 659.00 | |||
176 Total debts | 4 981.00 | |||
180 Liabilities Total | 40 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
195 Of which payables due in more than one year | 2 763.00 | |||
199 Of which current accounts of debit partners | 23 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 975.00 | 975.00 | ||
218 Production of services sold - France | 54 276.00 | 54 276.00 | ||
222 Inventory production | -33.00 | -33.00 | ||
232 Total operating income excluding VAT | 55 218.00 | 55 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 579.00 | ||
242 Other external expenses | 7 733.00 | 7 733.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 14 422.00 | 14 422.00 | ||
254 Depreciation and amortization | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 25 755.00 | 25 755.00 | ||
270 Operating profit | 29 463.00 | 29 463.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 29 415.00 | 29 415.00 | ||
all companies in France
Complete and comprehensive database.
