Le Copacabana

20136 BOCOGNANO

SIREN

751860677

Main activity (5630Z)

Débits de boissons

VAT number

FR12751860677

SIRET

75186067700010

Effectifs

01

Surveiller l'entreprise

Soyez informé de tous les événements financiers de LE COPACABANA

19771€

Trésorerie disponible au 31/12/2021

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Le Copacabana Vs Débits de boissons

Pas de données disponibles pour l'année 2021

Performance ratios

The results of Le Copacabana in
compared to Le Copacabana in
and to the average for companies of the sector in
2021
% Turnover 2021
2019
% Turnover 2019
2021
% Turnover 2021
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

-10,3K
18,7K
25K
8.0%
-10,7K
15,7K
38,1K
12.0%
130K
172K
142K
47.0%
7,07K
12,1K
64,4K
21.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

19,8K
2,08K
108K
36.0%

Evaluation of our pocket CFO

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Performance ratios

2018
2019
2021
A - Key operating figures

Operating result

-3,16K
18,7K
693%
-10,3K
-155%

Net profit (€)

-1,86K
15,7K
945%
-10,7K
-168%

Total Operating Expenses

145K
172K
19%
130K
-25%

Payroll

8,46K
12,1K
43%
7,07K
-42%
B - Turnover distribution
C - Available funds

Cash

2,27K
2,08K
-8%
19,8K
851%
D - Performance ratios

Periodic income statement

2022

A -

Total operating income

101 215

Turnover

100 694

Production sold

100 694

Other operating income

521

B -

Total operating expenses

240 688

External costs (Total)

174 151

Purchasing of materials

130 899

External services

43 252

Taxes and duties (Total)

2 608

Taxes and duties

2 608

Personnel costs (Total)

52 427

Gross salaries (Employees)

44 137

Social security costs (Employees)

8 290

Depreciation and amortization

11 378

Other operating expenses

124

C -

Operating result

-139 473

D -

Financial result

-196

Financial expenses

196

E -

Current result

-139 669

F -

Extraordinary result

-1 150

Extraordinary expenses

1 150

G -

Corporate tax

-465

Corporate tax

-465

H -

Current excercise

-140 819