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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : COFRIBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | COFRIBOX |
| Siren | 878473826 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33744 |
| Management number | 2019B05262 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
AT Other tangible assets | 914.00 | 279.00 | 635.00 | 914.00 |
BJ TOTAL (I) | 5 081.00 | 279.00 | 4 802.00 | 5 081.00 |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 12 441.00 | 12 441.00 | 12 441.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 12 998.00 | 12 998.00 | 12 998.00 | |
CO Grand total (0 to V) | 18 079.00 | 279.00 | 17 800.00 | 18 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 702.00 | 3 702.00 | ||
DL TOTAL (I) | 13 702.00 | 13 702.00 | ||
DX Trade payables and related accounts | 3 316.00 | 3 316.00 | ||
DY Tax and social security liabilities | 782.00 | 782.00 | ||
EC TOTAL (IV) | 4 098.00 | 4 098.00 | ||
EE Grand total (I to V) | 17 800.00 | 17 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 660.00 | 1 930.00 | 41 590.00 | 39 660.00 |
FJ Net sales | 39 660.00 | 1 930.00 | 41 590.00 | 39 660.00 |
FQ Other income | 929.00 | |||
FR Total operating income (I) | 42 519.00 | |||
FS Purchases of goods (including customs duties) | 21 800.00 | |||
FW Other purchases and external expenses | 15 653.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 37 864.00 | |||
GG - OPERATING RESULT (I - II) | 4 655.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
HK Income tax | 653.00 | 653.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 519.00 | 42 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 817.00 | 38 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 702.00 | 3 702.00 | ||
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