Grow your business safely with ENTREPRISE COOPMAN MIGUEL
All the information you need about ENTREPRISE COOPMAN MIGUEL to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE COOPMAN MIGUEL >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ENTREPRISE COOPMAN MIGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE COOPMAN MIGUEL |
| Siren | 488800400 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003391 |
| Management number | 2006B40045 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 62 845.00 | 43 628.00 | 19 217.00 | 62 845.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 63 026.00 | 43 794.00 | 19 232.00 | 63 026.00 |
060 Merchandise inventory | 96 252.00 | 96 252.00 | 96 252.00 | |
068 Receivables – Trade and related accounts | 131 218.00 | 131 218.00 | 131 218.00 | |
072 Receivables – Other | 107 831.00 | 107 831.00 | 107 831.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 70 954.00 | 70 954.00 | 70 954.00 | |
092 Prepaid expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
096 Total Current Assets + Prepaid Expenses | 419 441.00 | 419 441.00 | 419 441.00 | |
110 Total Assets | 482 467.00 | 43 794.00 | 438 673.00 | 482 467.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 191 549.00 | |||
136 Profit for the Year | 39 015.00 | |||
142 Total Equity - Total I | 236 064.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 61 699.00 | |||
172 Other debts | 115 908.00 | |||
176 Total debts | 177 608.00 | |||
180 Liabilities Total | 438 673.00 | |||
199 Of which current accounts of debit partners | 14 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 265.00 | 391 265.00 | ||
232 Total operating income excluding VAT | 391 265.00 | 391 265.00 | ||
234 Purchases of goods (including customs duties) | 165 692.00 | 165 692.00 | ||
236 Inventory change (goods) | -17 699.00 | -17 699.00 | ||
242 Other external expenses | 146 077.00 | 146 077.00 | ||
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 5 089.00 | 5 089.00 | ||
24B (including equipment leasing) | 13 636.00 | 13 636.00 | ||
250 Staff compensation | 29 781.00 | 29 781.00 | ||
252 Social security contributions | 12 920.00 | 12 920.00 | ||
254 Depreciation and amortization | 3 782.00 | 3 782.00 | ||
264 Total operating expenses | 345 645.00 | 345 645.00 | ||
270 Operating profit | 45 620.00 | 45 620.00 | ||
280 Financial income | 183.00 | 183.00 | ||
290 Exceptional income | 3 339.00 | 3 339.00 | ||
300 Exceptional expenses | 279.00 | 279.00 | ||
306 Income tax's | 9 848.00 | 9 848.00 | ||
310 Profit or loss | 39 015.00 | 39 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 026.00 | 63 026.00 | ||
all companies in France
Complete and comprehensive database.
