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BALANCE SHEET (
2020-12-03)
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 | 2020-05-31 |
| Registry code | 2602 |
| Registration number | B2020/010542 |
| Management number | 1996D70072 |
| Activity code | 0113Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BATIE-ROLLAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 894.00 | 894.00 | 894.00 | |
BJ TOTAL (I) | 894.00 | 894.00 | 894.00 | |
BL Raw materials, supplies | 3 044.00 | 3 044.00 | 3 044.00 | |
BZ Other receivables | 6 259.00 | 6 259.00 | 6 259.00 | |
CD Marketable securities | 66 000.00 | 66 000.00 | 66 000.00 | |
CF Cash and cash equivalents | 25 487.00 | 25 487.00 | 25 487.00 | |
CJ TOTAL (II) | 100 791.00 | 100 791.00 | 100 791.00 | |
CO Grand total (0 to V) | 101 685.00 | 101 685.00 | 101 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 866.00 | 34 210.00 | 34 866.00 | |
DD Legal reserve (1) | 20 196.00 | 19 905.00 | 20 196.00 | |
DG Other reserves | 22 850.00 | 20 232.00 | 22 850.00 | |
DH Retained earnings | -1 373.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 403.00 | 4 282.00 | 9 403.00 | |
DL TOTAL (I) | 87 316.00 | 77 257.00 | 87 316.00 | |
DX Trade payables and related accounts | 4 290.00 | 4 182.00 | 4 290.00 | |
EA Other liabilities | 10 079.00 | 13 127.00 | 10 079.00 | |
EC TOTAL (IV) | 14 369.00 | 17 310.00 | 14 369.00 | |
EE Grand total (I to V) | 101 685.00 | 94 568.00 | 101 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 195 734.00 | |||
FJ Net sales | 1 195 734.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 195 734.00 | |||
FS Purchases of goods (including customs duties) | 1 135 557.00 | |||
FU Purchases of raw materials and other supplies | 226.00 | |||
FV Inventory change (raw materials and supplies) | 2 435.00 | |||
FW Other purchases and external expenses | 40 426.00 | |||
FX Taxes, duties, and similar payments | 6 953.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 1 185 602.00 | |||
GG - OPERATING RESULT (I - II) | 10 132.00 | |||
GP Total financial income (V) | 70.00 | |||
GU Total financial expenses (VI) | 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | -729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 195 804.00 | 1 010 776.00 | 1 195 804.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 186 400.00 | 1 006 491.00 | 1 186 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 403.00 | 4 282.00 | 9 403.00 | |
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