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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : COFRAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | COFRAVIE |
| Siren | 495366452 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5949 |
| Management number | 2007B00326 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 435.00 | 8 227.00 | 3 208.00 | 11 435.00 |
044 Total Fixed Assets | 11 435.00 | 8 227.00 | 3 208.00 | 11 435.00 |
050 Raw materials, supplies, in progress | 3 636.00 | 3 636.00 | 3 636.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 25 957.00 | 25 957.00 | 25 957.00 | |
084 Cash | 12 250.00 | 12 250.00 | 12 250.00 | |
096 Total Current Assets + Prepaid Expenses | 42 234.00 | 42 234.00 | 42 234.00 | |
110 Total Assets | 53 669.00 | 8 227.00 | 45 442.00 | 53 669.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 32 314.00 | |||
142 Total Equity - Total I | 38 914.00 | |||
156 Loans and similar debts | 2 762.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 3 503.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 45 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 225.00 | 1 225.00 | ||
218 Production of services sold - France | 57 529.00 | 57 529.00 | ||
222 Inventory production | -207.00 | -207.00 | ||
232 Total operating income excluding VAT | 58 547.00 | 58 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 604.00 | 604.00 | ||
242 Other external expenses | 6 897.00 | 6 897.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
252 Social security contributions | 13 927.00 | 13 927.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 26 201.00 | 26 201.00 | ||
270 Operating profit | 32 346.00 | 32 346.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 32 313.00 | 32 313.00 | ||
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