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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL COPRO NET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SARL COPRO NET & CO |
| Siren | 538414152 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2267 |
| Management number | 2011B02556 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 358.00 | 1 666.00 | 3 693.00 | 5 358.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 5 609.00 | 1 666.00 | 3 943.00 | 5 609.00 |
050 Raw materials, supplies, in progress | 1 982.00 | 1 982.00 | 1 982.00 | |
068 Receivables – Trade and related accounts | 18 312.00 | 18 312.00 | 18 312.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 12 271.00 | 12 271.00 | 12 271.00 | |
096 Total Current Assets + Prepaid Expenses | 32 838.00 | 32 838.00 | 32 838.00 | |
110 Total Assets | 38 447.00 | 1 666.00 | 36 781.00 | 38 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 498.00 | |||
136 Profit for the Year | -19 879.00 | |||
142 Total Equity - Total I | 21 669.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 15 113.00 | |||
180 Liabilities Total | 36 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 722.00 | 79 722.00 | ||
232 Total operating income excluding VAT | 79 722.00 | 79 722.00 | ||
234 Purchases of goods (including customs duties) | 3 085.00 | 3 085.00 | ||
242 Other external expenses | 63 474.00 | 63 474.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 21 918.00 | 21 918.00 | ||
252 Social security contributions | 7 409.00 | 7 409.00 | ||
264 Total operating expenses | 98 122.00 | 98 122.00 | ||
270 Operating profit | -18 400.00 | -18 400.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | -19 879.00 | -19 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 548.00 | 548.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 762.00 | 3 762.00 | ||
492 Total Fixed Assets (Increases) | 1 848.00 | 1 848.00 | ||
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