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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CANOPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | CANOPEE |
| Siren | 514151091 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007862 |
| Management number | 2009B00887 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 297.00 | 12 297.00 | 12 297.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 68 368.00 | 68 368.00 | 68 368.00 | |
096 Total Current Assets + Prepaid Expenses | 87 065.00 | 87 065.00 | 87 065.00 | |
110 Total Assets | 87 065.00 | 87 065.00 | 87 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 638.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 23 783.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 206.00 | |||
172 Other debts | 60 900.00 | |||
176 Total debts | 63 282.00 | |||
180 Liabilities Total | 87 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 430.00 | 71 946.00 | 73 430.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 430.00 | 71 946.00 | 73 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 002.00 | 15 612.00 | 19 002.00 | |
242 Other external expenses | 17 663.00 | 6 997.00 | 17 663.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 569.00 | 567.00 | 569.00 | |
250 Staff compensation | 30 000.00 | 40 000.00 | 30 000.00 | |
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 67 493.00 | 63 176.00 | 67 493.00 | |
270 Operating profit | 5 937.00 | 8 770.00 | 5 937.00 | |
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 892.00 | 1 315.00 | 892.00 | |
310 Profit or loss | 5 045.00 | 7 455.00 | 5 045.00 | |
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