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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : COP'S & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | COP'S & CO |
| Siren | 809795354 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001168 |
| Management number | 2015B00260 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 550.00 | 1 550.00 | 1 550.00 | |
014 Intangible Assets - Other | 2 251.00 | 190.00 | 2 061.00 | 2 251.00 |
028 Tangible Assets | 1 565.00 | 325.00 | 1 240.00 | 1 565.00 |
044 Total Fixed Assets | 5 366.00 | 515.00 | 4 851.00 | 5 366.00 |
060 Merchandise inventory | 7 398.00 | 7 398.00 | 7 398.00 | |
068 Receivables – Trade and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 12 256.00 | 12 256.00 | 12 256.00 | |
110 Total Assets | 17 622.00 | 515.00 | 17 107.00 | 17 622.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 7 922.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 340.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 9 185.00 | |||
180 Liabilities Total | 17 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 172.00 | 4 172.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 4 180.00 | 4 180.00 | ||
234 Purchases of goods (including customs duties) | 8 774.00 | 8 774.00 | ||
236 Inventory change (goods) | -7 398.00 | -7 398.00 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 174.00 | 8 174.00 | ||
270 Operating profit | -3 993.00 | -3 993.00 | ||
290 Exceptional income | 4 556.00 | 4 556.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
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