Grow your business safely with COPAMO
All the information you need about COPAMO to develop and secure your business in France
C
HOME >
CORPORATES
>
COPAMO >
BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : COPAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| Name | COPAMO |
| Siren | 501841696 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 1821 |
| Management number | 2008B60026 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 SAINT-ETIENNE-DE-MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 534.00 | 32 264.00 | 4 270.00 | 36 534.00 |
BJ TOTAL (I) | 36 542.00 | 32 264.00 | 4 277.00 | 36 542.00 |
BP Services in progress | 18 900.00 | 18 900.00 | 18 900.00 | |
BX Customers and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 29 276.00 | 29 276.00 | 29 276.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 75 195.00 | 75 195.00 | 75 195.00 | |
CO Grand total (0 to V) | 111 736.00 | 32 264.00 | 79 472.00 | 111 736.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 136.00 | 200.00 | 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 951.00 | 29 336.00 | 30 951.00 | |
DL TOTAL (I) | 64 087.00 | 62 536.00 | 64 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 252.00 | 5 169.00 | 5 252.00 | |
DX Trade payables and related accounts | 4 934.00 | 3 528.00 | 4 934.00 | |
DY Tax and social security liabilities | 5 199.00 | 7 189.00 | 5 199.00 | |
EC TOTAL (IV) | 15 385.00 | 15 886.00 | 15 385.00 | |
EE Grand total (I to V) | 79 472.00 | 78 422.00 | 79 472.00 | |
EG Accrued income and payables due within one year | 15 385.00 | 15 886.00 | 15 385.00 | |
EI Including equity loans | 5 252.00 | 5 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 475.00 | 54 475.00 | 54 475.00 | |
FJ Net sales | 54 475.00 | 54 475.00 | 54 475.00 | |
FM Inventory production | 11 900.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 66 379.00 | |||
FW Other purchases and external expenses | 26 749.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 864.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 29 966.00 | |||
GG - OPERATING RESULT (I - II) | 36 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 462.00 | 5 177.00 | 5 462.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 379.00 | 71 836.00 | 66 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 428.00 | 42 499.00 | 35 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 951.00 | 29 336.00 | 30 951.00 | |
all companies in France
Complete and comprehensive database.
