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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SARL GECOPA Gestion Commerciale en Papeterie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Complete |
| 2022-03-07 | Public | 2021-03-31 | Complete |
| 2021-03-04 | Public | 2020-03-31 | Complete |
| 2020-02-14 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SARL GECOPA Gestion Commerciale en Papeterie |
| Siren | 449834746 |
| Closing | 2022-03-31 |
| Registry code | 1101 |
| Registration number | 1541 |
| Management number | 2003B00260 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 TREBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 287 242.00 | 287 242.00 | 287 242.00 | |
BZ Other receivables | 60 211.00 | 60 211.00 | 60 211.00 | |
CF Cash and cash equivalents | 5 675.00 | 5 675.00 | 5 675.00 | |
CJ TOTAL (II) | 353 129.00 | 353 129.00 | 353 129.00 | |
CO Grand total (0 to V) | 353 129.00 | 353 129.00 | 353 129.00 | |
CR Shares due in more than one year | 287 242.00 | 287 242.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 4 129.00 | 4 129.00 | ||
DH Retained earnings | 1 530.00 | 1 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 109.00 | 17 109.00 | ||
DL TOTAL (I) | 31 128.00 | 31 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 168 057.00 | 168 057.00 | ||
DY Tax and social security liabilities | 79 369.00 | 79 369.00 | ||
EA Other liabilities | 4 574.00 | 4 574.00 | ||
EC TOTAL (IV) | 322 001.00 | 322 001.00 | ||
EE Grand total (I to V) | 353 129.00 | 353 129.00 | ||
EG Accrued income and payables due within one year | 153 944.00 | 153 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 256 832.00 | 256 832.00 | 256 832.00 | |
FJ Net sales | 256 832.00 | 256 832.00 | 256 832.00 | |
FQ Other income | 815.00 | |||
FR Total operating income (I) | 257 647.00 | |||
FW Other purchases and external expenses | 9 869.00 | |||
FX Taxes, duties, and similar payments | 3 202.00 | |||
FY Salaries and Wages | 186 450.00 | |||
FZ Social Security Contributions | 37 997.00 | |||
GF Total Operating Expenses (II) | 237 519.00 | |||
GG - OPERATING RESULT (I - II) | 20 128.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 019.00 | 3 019.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 257 647.00 | 257 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 538.00 | 240 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 109.00 | 17 109.00 | ||
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