Grow your business safely with LE COPEAU
All the information you need about LE COPEAU to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COPEAU >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LE COPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LE COPEAU |
| Siren | 814711842 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 678 |
| Management number | 2015D01817 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Avensan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 010.00 | 34 914.00 | 239 095.00 | 274 010.00 |
044 Total Fixed Assets | 274 010.00 | 34 914.00 | 239 095.00 | 274 010.00 |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 275 395.00 | 34 914.00 | 240 481.00 | 275 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 324.00 | |||
136 Profit for the Year | 3 911.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
156 Loans and similar debts | 219 527.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 794.00 | |||
172 Other debts | 17 472.00 | |||
176 Total debts | 237 893.00 | |||
180 Liabilities Total | 240 481.00 | |||
195 Of which payables due in more than one year | 201 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 786.00 | 26 786.00 | ||
232 Total operating income excluding VAT | 26 786.00 | 26 786.00 | ||
242 Other external expenses | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
254 Depreciation and amortization | 12 674.00 | 12 674.00 | ||
264 Total operating expenses | 15 950.00 | 15 950.00 | ||
270 Operating profit | 10 836.00 | 10 836.00 | ||
294 Financial expenses | 6 644.00 | 6 644.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 3 911.00 | 3 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 897.00 | 3 897.00 | ||
490 Total Fixed Assets (Gross Value) | 270 112.00 | 270 112.00 | ||
492 Total Fixed Assets (Increases) | 3 897.00 | 3 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 349.00 | 5 349.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
all companies in France
Complete and comprehensive database.
