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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CoopAchat Import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| Name | CoopAchat Import |
| Siren | 823603196 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108345 |
| Management number | 2016B24873 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 823.00 | 1 277.00 | 1 546.00 | 2 823.00 |
028 Tangible Assets | 8 716.00 | 2 628.00 | 6 088.00 | 8 716.00 |
040 Financial Assets | 8 795.00 | 8 795.00 | 8 795.00 | |
044 Total Fixed Assets | 42 334.00 | 3 905.00 | 38 429.00 | 42 334.00 |
060 Merchandise inventory | 27 785.00 | 27 785.00 | 27 785.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
080 Sellable securities | 401.00 | 401.00 | 401.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 30 396.00 | 30 396.00 | 30 396.00 | |
110 Total Assets | 72 730.00 | 3 905.00 | 68 825.00 | 72 730.00 |
120 Share or Individual Capital | 16 500.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | 14 547.00 | |||
156 Loans and similar debts | 2 687.00 | |||
166 Suppliers and related accounts | 18 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 325.00 | |||
172 Other debts | 32 813.00 | |||
176 Total debts | 54 278.00 | |||
180 Liabilities Total | 68 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 099.00 | 39 163.00 | 55 099.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 102.00 | 39 163.00 | 55 102.00 | |
234 Purchases of goods (including customs duties) | 28 519.00 | 16 307.00 | 28 519.00 | |
236 Inventory change (goods) | 2 101.00 | 6 787.00 | 2 101.00 | |
242 Other external expenses | 32 662.00 | 34 103.00 | 32 662.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 312.00 | 1 201.00 | |
250 Staff compensation | 14 889.00 | 15 834.00 | 14 889.00 | |
252 Social security contributions | 3 907.00 | 4 646.00 | 3 907.00 | |
254 Depreciation and amortization | 1 645.00 | 2 045.00 | 1 645.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 84 929.00 | 81 040.00 | 84 929.00 | |
270 Operating profit | -29 827.00 | -41 876.00 | -29 827.00 | |
280 Financial income | 7.00 | 3.00 | 7.00 | |
290 Exceptional income | 30 000.00 | 46 464.00 | 30 000.00 | |
294 Financial expenses | 384.00 | 174.00 | 384.00 | |
300 Exceptional expenses | 159.00 | 5 802.00 | 159.00 | |
310 Profit or loss | -363.00 | -1 385.00 | -363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 334.00 | 42 334.00 | ||
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