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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ENTREPRISE COOPMAN MIGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE COOPMAN MIGUEL |
| Siren | 488800400 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003457 |
| Management number | 2006B40045 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 90 412.00 | 54 484.00 | 35 928.00 | 90 412.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 90 593.00 | 54 650.00 | 35 943.00 | 90 593.00 |
060 Merchandise inventory | 80 550.00 | 80 550.00 | 80 550.00 | |
068 Receivables – Trade and related accounts | 198 078.00 | 198 078.00 | 198 078.00 | |
072 Receivables – Other | 112 585.00 | 112 585.00 | 112 585.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 698.00 | 20 698.00 | 20 698.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 423 138.00 | 423 138.00 | 423 138.00 | |
110 Total Assets | 513 732.00 | 54 650.00 | 459 081.00 | 513 732.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 230 564.00 | |||
134 Retained Earnings | -36 048.00 | |||
136 Profit for the Year | 36 068.00 | |||
142 Total Equity - Total I | 236 084.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 25 941.00 | |||
166 Suppliers and related accounts | 50 271.00 | |||
172 Other debts | 121 784.00 | |||
176 Total debts | 197 996.00 | |||
180 Liabilities Total | 459 081.00 | |||
195 Of which payables due in more than one year | 25 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 327.00 | 357 327.00 | ||
232 Total operating income excluding VAT | 357 327.00 | 357 327.00 | ||
234 Purchases of goods (including customs duties) | 151 550.00 | 151 550.00 | ||
236 Inventory change (goods) | -15 280.00 | -15 280.00 | ||
242 Other external expenses | 108 949.00 | 108 949.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 5 341.00 | 5 341.00 | ||
250 Staff compensation | 38 316.00 | 38 316.00 | ||
252 Social security contributions | 16 253.00 | 16 253.00 | ||
254 Depreciation and amortization | 6 938.00 | 6 938.00 | ||
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 312 076.00 | 312 076.00 | ||
270 Operating profit | 45 251.00 | 45 251.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 662.00 | 662.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 1 063.00 | 1 063.00 | ||
306 Income tax's | 8 515.00 | 8 515.00 | ||
310 Profit or loss | 36 068.00 | 36 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 594.00 | 90 594.00 | ||
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