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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL COPY + 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | SARL COPY + 2000 |
| Siren | 440344950 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2769 |
| Management number | 2002B00026 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 080.00 | 12 080.00 | 12 080.00 | |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 13 909.00 | 12 080.00 | 1 829.00 | 13 909.00 |
050 Raw materials, supplies, in progress | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 3 213.00 | 3 213.00 | 3 213.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 5 809.00 | 5 809.00 | 5 809.00 | |
110 Total Assets | 19 718.00 | 12 080.00 | 7 638.00 | 19 718.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 878.00 | |||
136 Profit for the Year | -838.00 | |||
142 Total Equity - Total I | -6 094.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 10 324.00 | |||
176 Total debts | 13 732.00 | |||
180 Liabilities Total | 7 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 753.00 | 32 182.00 | 34 753.00 | |
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 34 753.00 | 32 182.00 | 34 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 607.00 | 10 143.00 | 10 607.00 | |
240 Inventory changes (raw materials and supplies) | -181.00 | -41.00 | -181.00 | |
242 Other external expenses | 13 387.00 | 14 378.00 | 13 387.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 695.00 | 951.00 | 695.00 | |
250 Staff compensation | 8 232.00 | 7 389.00 | 8 232.00 | |
252 Social security contributions | 1 988.00 | 1 666.00 | 1 988.00 | |
254 Depreciation and amortization | 979.00 | 1 879.00 | 979.00 | |
264 Total operating expenses | 35 707.00 | 36 365.00 | 35 707.00 | |
270 Operating profit | -953.00 | -4 183.00 | -953.00 | |
290 Exceptional income | 116.00 | 2 497.00 | 116.00 | |
310 Profit or loss | -838.00 | -1 686.00 | -838.00 | |
374 Amount of VAT collected | 6 885.00 | 6 885.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 436.00 | 2 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 909.00 | 13 909.00 | ||
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