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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : COPAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| Name | COPAMO |
| Siren | 501841696 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 10541 |
| Management number | 2008B60026 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 SAINT-ETIENNE-DE-MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 056.00 | 14 757.00 | 35 298.00 | 50 056.00 |
BJ TOTAL (I) | 50 063.00 | 14 757.00 | 35 306.00 | 50 063.00 |
BP Services in progress | 10 400.00 | 10 400.00 | 10 400.00 | |
BX Customers and related accounts | 6 548.00 | 6 548.00 | 6 548.00 | |
BZ Other receivables | 2 314.00 | 2 314.00 | 2 314.00 | |
CF Cash and cash equivalents | 27 566.00 | 27 566.00 | 27 566.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 47 228.00 | 47 228.00 | 47 228.00 | |
CO Grand total (0 to V) | 97 291.00 | 14 757.00 | 82 534.00 | 97 291.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 087.00 | 136.00 | 1 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 308.00 | 30 951.00 | 21 308.00 | |
DL TOTAL (I) | 55 396.00 | 64 087.00 | 55 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 752.00 | 5 252.00 | 21 752.00 | |
DX Trade payables and related accounts | 2 367.00 | 4 934.00 | 2 367.00 | |
DY Tax and social security liabilities | 3 019.00 | 5 199.00 | 3 019.00 | |
EC TOTAL (IV) | 27 138.00 | 15 385.00 | 27 138.00 | |
EE Grand total (I to V) | 82 534.00 | 79 472.00 | 82 534.00 | |
EI Including equity loans | 21 752.00 | 21 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 341.00 | 65 341.00 | 65 341.00 | |
FJ Net sales | 65 341.00 | 65 341.00 | 65 341.00 | |
FM Inventory production | -8 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 56 843.00 | |||
FW Other purchases and external expenses | 27 289.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 135.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 36 775.00 | |||
GG - OPERATING RESULT (I - II) | 20 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | 3 760.00 | 5 462.00 | 3 760.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 843.00 | 66 379.00 | 61 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 535.00 | 35 428.00 | 40 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 308.00 | 30 951.00 | 21 308.00 | |
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