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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : COPEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | COPEMA |
| Siren | 412394793 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20192 |
| Management number | 1997B01116 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 678.00 | 94 815.00 | 5 863.00 | 100 678.00 |
044 Total Fixed Assets | 100 678.00 | 94 815.00 | 5 863.00 | 100 678.00 |
060 Merchandise inventory | 5 109.00 | 5 109.00 | 5 109.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 8 135.00 | 8 135.00 | 8 135.00 | |
110 Total Assets | 108 813.00 | 94 815.00 | 13 998.00 | 108 813.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | -3 275.00 | |||
134 Retained Earnings | 2 258.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 4 951.00 | |||
156 Loans and similar debts | 5 080.00 | |||
164 Advances and down payments received on current orders | 1 904.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 3 524.00 | |||
176 Total debts | 9 047.00 | |||
180 Liabilities Total | 13 998.00 | |||
195 Of which payables due in more than one year | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 197.00 | 50 197.00 | ||
232 Total operating income excluding VAT | 50 197.00 | 50 197.00 | ||
234 Purchases of goods (including customs duties) | 21 848.00 | 21 848.00 | ||
236 Inventory change (goods) | -198.00 | -198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 183.00 | 22 183.00 | ||
240 Inventory changes (raw materials and supplies) | 495.00 | 495.00 | ||
242 Other external expenses | 9 407.00 | 9 407.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 5 064.00 | 5 064.00 | ||
254 Depreciation and amortization | 3 669.00 | 3 669.00 | ||
256 Provisions | 137.00 | 137.00 | ||
264 Total operating expenses | 50 315.00 | 50 315.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -159.00 | -159.00 | ||
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