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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : LES COPAINS D'ABORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| Name | LES COPAINS D'ABORD |
| Siren | 829112424 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2359 |
| Management number | 2017B00414 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Douarnenez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 9 200.00 | 9 200.00 | 9 200.00 | |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 12 313.00 | 12 313.00 | 12 313.00 | |
CJ TOTAL (II) | 12 569.00 | 12 569.00 | 12 569.00 | |
CO Grand total (0 to V) | 21 769.00 | 21 769.00 | 21 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 203.00 | 7 067.00 | 4 203.00 | |
DL TOTAL (I) | 5 303.00 | 8 067.00 | 5 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 221.00 | 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 474.00 | 11 037.00 | 11 474.00 | |
DY Tax and social security liabilities | 4 771.00 | 5 122.00 | 4 771.00 | |
EA Other liabilities | 1.00 | 258.00 | 1.00 | |
EC TOTAL (IV) | 16 467.00 | 16 417.00 | 16 467.00 | |
EE Grand total (I to V) | 21 769.00 | 24 484.00 | 21 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 655.00 | 35 655.00 | 35 655.00 | |
FG Production sold - services | -1 800.00 | -1 800.00 | -1 800.00 | |
FJ Net sales | 33 855.00 | 33 855.00 | 33 855.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 39 855.00 | |||
FS Purchases of goods (including customs duties) | 11 554.00 | |||
FW Other purchases and external expenses | 8 186.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
FY Salaries and Wages | 13 834.00 | |||
FZ Social Security Contributions | 237.00 | |||
GE Other Expenses | 838.00 | |||
GF Total Operating Expenses (II) | 35 653.00 | |||
GG - OPERATING RESULT (I - II) | 4 202.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 855.00 | 54 910.00 | 39 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 653.00 | 47 844.00 | 35 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 203.00 | 7 067.00 | 4 203.00 | |
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