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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : COPIE VALENTINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | COPIE VALENTINOISE |
| Siren | 420103129 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004034 |
| Management number | 1998B00447 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 455.00 | 30 455.00 | 30 455.00 | |
040 Financial Assets | 2 196.00 | 2 196.00 | 2 196.00 | |
044 Total Fixed Assets | 32 651.00 | 30 455.00 | 2 196.00 | 32 651.00 |
050 Raw materials, supplies, in progress | 1 216.00 | 1 216.00 | 1 216.00 | |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | ||||
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 34 883.00 | 30 455.00 | 4 428.00 | 34 883.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -56 982.00 | |||
136 Profit for the Year | -3 919.00 | |||
142 Total Equity - Total I | -53 279.00 | |||
156 Loans and similar debts | 1 178.00 | |||
166 Suppliers and related accounts | 32 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 426.00 | |||
172 Other debts | 24 502.00 | |||
176 Total debts | 57 707.00 | |||
180 Liabilities Total | 4 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 787.00 | 46 141.00 | 46 787.00 | |
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 46 856.00 | 46 141.00 | 46 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 892.00 | 1 980.00 | 1 892.00 | |
240 Inventory changes (raw materials and supplies) | 88.00 | -370.00 | 88.00 | |
242 Other external expenses | 36 267.00 | 34 374.00 | 36 267.00 | |
243 (including business tax) | 1 668.00 | 1 668.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 205.00 | 2 576.00 | |
250 Staff compensation | 4 700.00 | 4 050.00 | 4 700.00 | |
252 Social security contributions | 4 495.00 | 5 676.00 | 4 495.00 | |
254 Depreciation and amortization | 92.00 | 134.00 | 92.00 | |
262 Other expenses | 635.00 | 621.00 | 635.00 | |
264 Total operating expenses | 50 746.00 | 48 670.00 | 50 746.00 | |
270 Operating profit | -3 889.00 | -2 529.00 | -3 889.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 173.00 | |||
294 Financial expenses | 33.00 | 25.00 | 33.00 | |
310 Profit or loss | -3 919.00 | -2 378.00 | -3 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 651.00 | 32 651.00 | ||
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