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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : COFRAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | COFRAVIE |
| Siren | 495366452 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4765 |
| Management number | 2007B00326 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 161.00 | 18 161.00 | 18 161.00 | |
044 Total Fixed Assets | 18 161.00 | 18 161.00 | 18 161.00 | |
050 Raw materials, supplies, in progress | 4 849.00 | 4 849.00 | 4 849.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 19 877.00 | 19 877.00 | 19 877.00 | |
084 Cash | 32 882.00 | 32 882.00 | 32 882.00 | |
096 Total Current Assets + Prepaid Expenses | 58 000.00 | 58 000.00 | 58 000.00 | |
110 Total Assets | 76 161.00 | 18 161.00 | 58 000.00 | 76 161.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 36 069.00 | |||
142 Total Equity - Total I | 42 669.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 15 331.00 | |||
180 Liabilities Total | 58 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 725.00 | 2 725.00 | ||
218 Production of services sold - France | 59 777.00 | 59 777.00 | ||
222 Inventory production | 1 872.00 | 1 872.00 | ||
232 Total operating income excluding VAT | 64 375.00 | 64 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 929.00 | 929.00 | ||
242 Other external expenses | 10 572.00 | 10 572.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
252 Social security contributions | 12 797.00 | 12 797.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
256 Provisions | 737.00 | 737.00 | ||
262 Other expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 28 034.00 | 28 034.00 | ||
270 Operating profit | 36 341.00 | 36 341.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | 36 068.00 | 36 068.00 | ||
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