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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LA COOPE JEUMONTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA COOPE JEUMONTOISE |
| Siren | 792875734 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3580 |
| Management number | 2013B00338 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 004.00 | 3 766.00 | 9 238.00 | 13 004.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 019.00 | 3 766.00 | 9 253.00 | 13 019.00 |
060 Merchandise inventory | 30 109.00 | 30 109.00 | 30 109.00 | |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 104 164.00 | 104 164.00 | 104 164.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 135 857.00 | 135 857.00 | 135 857.00 | |
110 Total Assets | 148 876.00 | 3 766.00 | 145 110.00 | 148 876.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 41 143.00 | |||
136 Profit for the Year | 10 043.00 | |||
142 Total Equity - Total I | 76 486.00 | |||
156 Loans and similar debts | 2 956.00 | |||
166 Suppliers and related accounts | 50 477.00 | |||
172 Other debts | 15 190.00 | |||
176 Total debts | 68 624.00 | |||
180 Liabilities Total | 145 110.00 | |||
195 Of which payables due in more than one year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 416.00 | 315 694.00 | 306 416.00 | |
218 Production of services sold - France | 1 358.00 | 1 383.00 | 1 358.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 250.00 | 2.00 | |
232 Total operating income excluding VAT | 312 277.00 | 317 327.00 | 312 277.00 | |
234 Purchases of goods (including customs duties) | 242 021.00 | 251 595.00 | 242 021.00 | |
236 Inventory change (goods) | 526.00 | -656.00 | 526.00 | |
242 Other external expenses | 38 995.00 | 38 782.00 | 38 995.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 442.00 | 581.00 | 442.00 | |
250 Staff compensation | 12 354.00 | 10 774.00 | 12 354.00 | |
252 Social security contributions | 4 396.00 | 4 078.00 | 4 396.00 | |
254 Depreciation and amortization | 2 458.00 | 2 337.00 | 2 458.00 | |
262 Other expenses | 16.00 | 15.00 | 16.00 | |
264 Total operating expenses | 301 208.00 | 307 506.00 | 301 208.00 | |
270 Operating profit | 11 069.00 | 9 821.00 | 11 069.00 | |
290 Exceptional income | 7 400.00 | |||
294 Financial expenses | 48.00 | 65.00 | 48.00 | |
300 Exceptional expenses | 7 451.00 | |||
306 Income tax's | 978.00 | 1 456.00 | 978.00 | |
310 Profit or loss | 10 043.00 | 8 249.00 | 10 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 019.00 | 13 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44 188.00 | 44 188.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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