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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COFIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | COFIPA |
| Siren | 423297852 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6909 |
| Management number | 2012B01334 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 577.00 | 238 577.00 | 238 577.00 | |
028 Tangible Assets | 6 730.00 | 4 946.00 | 1 784.00 | 6 730.00 |
044 Total Fixed Assets | 245 306.00 | 4 946.00 | 240 361.00 | 245 306.00 |
068 Receivables – Trade and related accounts | 74 792.00 | 74 792.00 | 74 792.00 | |
072 Receivables – Other | 5 799.00 | 5 799.00 | 5 799.00 | |
084 Cash | 41 733.00 | 41 733.00 | 41 733.00 | |
092 Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 126 276.00 | 126 276.00 | 126 276.00 | |
110 Total Assets | 371 583.00 | 4 946.00 | 366 637.00 | 371 583.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 216 246.00 | |||
136 Profit for the Year | 50 546.00 | |||
142 Total Equity - Total I | 310 792.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 322.00 | |||
172 Other debts | 50 986.00 | |||
176 Total debts | 55 845.00 | |||
180 Liabilities Total | 366 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 786.00 | 163 991.00 | 182 786.00 | |
230 Other income | 1 419.00 | 1 419.00 | ||
232 Total operating income excluding VAT | 184 204.00 | 163 991.00 | 184 204.00 | |
242 Other external expenses | 38 783.00 | 34 005.00 | 38 783.00 | |
244 Taxes, duties and similar payments | 1 543.00 | 1 789.00 | 1 543.00 | |
250 Staff compensation | 52 214.00 | 68 234.00 | 52 214.00 | |
252 Social security contributions | 21 008.00 | 27 924.00 | 21 008.00 | |
254 Depreciation and amortization | 1 375.00 | 2 986.00 | 1 375.00 | |
262 Other expenses | 192.00 | 16.00 | 192.00 | |
264 Total operating expenses | 115 116.00 | 134 954.00 | 115 116.00 | |
270 Operating profit | 69 089.00 | 29 037.00 | 69 089.00 | |
290 Exceptional income | 7 600.00 | |||
294 Financial expenses | 385.00 | 256.00 | 385.00 | |
300 Exceptional expenses | 5 988.00 | 8 951.00 | 5 988.00 | |
306 Income tax's | 12 170.00 | 3 760.00 | 12 170.00 | |
310 Profit or loss | 50 546.00 | 23 671.00 | 50 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 243 966.00 | 243 966.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 830.00 | 830.00 | ||
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