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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : EURL COOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | EURL COOPER |
| Siren | 839487220 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003854 |
| Management number | 2018B00153 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 900.00 | 43 900.00 | 43 900.00 | |
028 Tangible Assets | 6 100.00 | 2 837.00 | 3 264.00 | 6 100.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50 050.00 | 2 837.00 | 47 214.00 | 50 050.00 |
060 Merchandise inventory | 26 899.00 | 26 899.00 | 26 899.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 7 056.00 | 7 056.00 | 7 056.00 | |
096 Total Current Assets + Prepaid Expenses | 34 228.00 | 34 228.00 | 34 228.00 | |
110 Total Assets | 84 279.00 | 2 837.00 | 81 442.00 | 84 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 858.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
156 Loans and similar debts | 51 957.00 | |||
166 Suppliers and related accounts | 6 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 112.00 | |||
172 Other debts | 15 569.00 | |||
176 Total debts | 73 944.00 | |||
180 Liabilities Total | 81 442.00 | |||
195 Of which payables due in more than one year | 35 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 090.00 | 83 251.00 | 63 090.00 | |
226 Operating subsidies received | 11 006.00 | 11 006.00 | ||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 74 097.00 | 83 299.00 | 74 097.00 | |
234 Purchases of goods (including customs duties) | 41 779.00 | 68 488.00 | 41 779.00 | |
236 Inventory change (goods) | 388.00 | -14 127.00 | 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | |||
242 Other external expenses | 14 741.00 | 15 794.00 | 14 741.00 | |
244 Taxes, duties and similar payments | 396.00 | 135.00 | 396.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 661.00 | 3 751.00 | 661.00 | |
254 Depreciation and amortization | 1 220.00 | 1 220.00 | 1 220.00 | |
262 Other expenses | 145.00 | 293.00 | 145.00 | |
264 Total operating expenses | 71 330.00 | 75 627.00 | 71 330.00 | |
270 Operating profit | 2 766.00 | 7 671.00 | 2 766.00 | |
280 Financial income | 148.00 | |||
294 Financial expenses | 205.00 | 543.00 | 205.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 2 540.00 | 7 277.00 | 2 540.00 | |
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