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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : COPAIL PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Complete |
| 2020-12-03 | Public | 2020-05-31 | Complete |
| 2019-12-19 | Public | 2019-05-31 | Simplified |
| 2019-03-11 | Public | 2018-05-31 | Simplified |
| 2018-02-27 | Public | 2017-05-31 | Simplified |
| 2017-01-19 | Public | 2016-05-31 | Complete |
| Name | COPAIL PROVENCE |
| Siren | 405390485 |
| Closing | 2019-05-31 |
| Registry code | 2602 |
| Registration number | B2019/011811 |
| Management number | 1996D70072 |
| Activity code | 0113Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BATIE-ROLLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
050 Raw materials, supplies, in progress | 5 479.00 | 5 479.00 | 5 479.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
080 Sellable securities | 73 000.00 | 73 000.00 | 73 000.00 | |
084 Cash | 13 594.00 | 13 594.00 | 13 594.00 | |
096 Total Current Assets + Prepaid Expenses | 93 693.00 | 93 693.00 | 93 693.00 | |
110 Total Assets | 94 568.00 | 94 568.00 | 94 568.00 | |
120 Share or Individual Capital | 34 211.00 | |||
126 Legal Reserve | 19 906.00 | |||
132 Other Reserves | 20 232.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | 77 257.00 | |||
166 Suppliers and related accounts | 4 183.00 | |||
172 Other debts | 13 128.00 | |||
176 Total debts | 17 311.00 | |||
180 Liabilities Total | 94 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 010 703.00 | 969 726.00 | 1 010 703.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 010 703.00 | 969 726.00 | 1 010 703.00 | |
234 Purchases of goods (including customs duties) | 953 791.00 | 889 874.00 | 953 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 226.00 | 4 159.00 | 4 226.00 | |
240 Inventory changes (raw materials and supplies) | -3 305.00 | -1 463.00 | -3 305.00 | |
242 Other external expenses | 72 901.00 | |||
262 Other expenses | 1.00 | 5 267.00 | 1.00 | |
264 Total operating expenses | 52 027.00 | 970 738.00 | 52 027.00 | |
270 Operating profit | 4 283.00 | -1 012.00 | 4 283.00 | |
280 Financial income | 73.00 | 98.00 | 73.00 | |
294 Financial expenses | 676.00 | 460.00 | 676.00 | |
310 Profit or loss | 4 283.00 | -1 374.00 | 4 283.00 | |
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