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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : COFIM, société en liquidation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | COFIM, société en liquidation |
| Siren | 483982534 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 855 |
| Management number | 2005B01229 |
| Activity code | 4619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35460 Saint-Brice-en-Coglès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2.00 | |||
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 25 817.00 | 25 817.00 | 25 817.00 | |
096 Total Current Assets + Prepaid Expenses | 27 903.00 | 27 903.00 | 27 903.00 | |
110 Total Assets | 27 903.00 | 27 903.00 | 27 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 634.00 | |||
136 Profit for the Year | 19 426.00 | |||
142 Total Equity - Total I | 21 160.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 521.00 | |||
172 Other debts | 6 667.00 | |||
176 Total debts | 6 742.00 | |||
180 Liabilities Total | 27 903.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 378.00 | 66 378.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 66 438.00 | 66 438.00 | ||
242 Other external expenses | 21 396.00 | 21 396.00 | ||
244 Taxes, duties and similar payments | 5 648.00 | 5 648.00 | ||
250 Staff compensation | 19 396.00 | 19 396.00 | ||
252 Social security contributions | 27 242.00 | 27 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 683.00 | 73 683.00 | ||
270 Operating profit | -7 245.00 | -7 245.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 30 353.00 | 30 353.00 | ||
306 Income tax's | 3 709.00 | 3 709.00 | ||
310 Profit or loss | 19 426.00 | 19 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 296.00 | 4 296.00 | ||
494 Total Fixed Assets (Decreases) | 4 296.00 | 4 296.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 353.00 | 353.00 | ||
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