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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : COPE-MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | COPE-MARCHE |
| Siren | 511979346 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3412 |
| Management number | 2009B07974 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 20 417.00 | 12 386.00 | 8 031.00 | 20 417.00 |
040 Financial Assets | 4 557.00 | 4 557.00 | 4 557.00 | |
044 Total Fixed Assets | 139 974.00 | 12 386.00 | 127 588.00 | 139 974.00 |
060 Merchandise inventory | 9 623.00 | 9 623.00 | 9 623.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 11 424.00 | 11 424.00 | 11 424.00 | |
110 Total Assets | 151 398.00 | 12 386.00 | 139 011.00 | 151 398.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 914.00 | |||
136 Profit for the Year | 6 178.00 | |||
142 Total Equity - Total I | 33 593.00 | |||
154 Provisions for risks and charges - Total II | 16 903.00 | |||
156 Loans and similar debts | 9 090.00 | |||
166 Suppliers and related accounts | 14 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 881.00 | |||
172 Other debts | 64 729.00 | |||
176 Total debts | 88 516.00 | |||
180 Liabilities Total | 139 011.00 | |||
195 Of which payables due in more than one year | 2 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 027.00 | 270 212.00 | 277 027.00 | |
230 Other income | 303.00 | |||
232 Total operating income excluding VAT | 277 027.00 | 270 515.00 | 277 027.00 | |
234 Purchases of goods (including customs duties) | 187 449.00 | 178 221.00 | 187 449.00 | |
236 Inventory change (goods) | 575.00 | 100.00 | 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | -70.00 | -5.00 | -70.00 | |
242 Other external expenses | 27 161.00 | 31 098.00 | 27 161.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 1 042.00 | 1 881.00 | |
250 Staff compensation | 35 835.00 | 29 695.00 | 35 835.00 | |
252 Social security contributions | 11 250.00 | 9 668.00 | 11 250.00 | |
254 Depreciation and amortization | 2 383.00 | 1 788.00 | 2 383.00 | |
256 Provisions | -155.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 266 465.00 | 251 451.00 | 266 465.00 | |
270 Operating profit | 10 563.00 | 19 063.00 | 10 563.00 | |
294 Financial expenses | 2 076.00 | 2 807.00 | 2 076.00 | |
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 2 109.00 | 2 354.00 | 2 109.00 | |
310 Profit or loss | 6 178.00 | 13 902.00 | 6 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 974.00 | 139 974.00 | ||
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