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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : COPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | COPART |
| Siren | 528079213 |
| Closing | 2021-09-30 |
| Registry code | 5101 |
| Registration number | 1390 |
| Management number | 2010B00266 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 72.00 | 72.00 | 72.00 | |
CO Grand total (0 to V) | 72.00 | 72.00 | 72.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -83 552.00 | -81 823.00 | -83 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 610.00 | -1 728.00 | -2 610.00 | |
DL TOTAL (I) | -81 162.00 | -78 552.00 | -81 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 234.00 | 78 552.00 | 81 234.00 | |
DX Trade payables and related accounts | 5 546.00 | |||
DY Tax and social security liabilities | 699.00 | |||
EC TOTAL (IV) | 81 234.00 | 78 552.00 | 81 234.00 | |
EE Grand total (I to V) | 72.00 | 72.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 610.00 | |||
GG - OPERATING RESULT (I - II) | -2 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 238.00 | |||
HD Total exceptional income (VII) | 6 238.00 | |||
HE Exceptional expenses on management operations | 730.00 | |||
HF Exceptional expenses on capital transactions | 7 147.00 | |||
HH Total exceptional expenses (VIII) | 7 877.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 638.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 238.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 610.00 | 7 967.00 | 2 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 610.00 | -1 728.00 | -2 610.00 | |
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