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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : COPARMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | COPARMAG |
| Siren | 811815331 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3455 |
| Management number | 2015B00441 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 825.00 | 413.00 | 1 412.00 | 1 825.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 2 375.00 | 413.00 | 1 962.00 | 2 375.00 |
068 Receivables – Trade and related accounts | 108 804.00 | 108 804.00 | 108 804.00 | |
072 Receivables – Other | 17 988.00 | 17 988.00 | 17 988.00 | |
084 Cash | 71 698.00 | 71 698.00 | 71 698.00 | |
096 Total Current Assets + Prepaid Expenses | 198 489.00 | 198 489.00 | 198 489.00 | |
110 Total Assets | 200 864.00 | 413.00 | 200 451.00 | 200 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 751.00 | |||
136 Profit for the Year | 16 551.00 | |||
142 Total Equity - Total I | 23 402.00 | |||
166 Suppliers and related accounts | 147 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 452.00 | |||
172 Other debts | 29 873.00 | |||
176 Total debts | 177 049.00 | |||
180 Liabilities Total | 200 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 169.00 | 89 575.00 | 349 169.00 | |
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 349 235.00 | 89 575.00 | 349 235.00 | |
242 Other external expenses | 328 456.00 | 82 690.00 | 328 456.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 546.00 | 546.00 | ||
264 Total operating expenses | 329 801.00 | 82 691.00 | 329 801.00 | |
270 Operating profit | 19 434.00 | 6 884.00 | 19 434.00 | |
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 2 921.00 | 1 033.00 | 2 921.00 | |
310 Profit or loss | 16 551.00 | 5 851.00 | 16 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 903.00 | 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 923.00 | 923.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 488.00 | 69 488.00 | ||
378 Amount of deductible VAT on goods and services | 53 989.00 | 53 989.00 | ||
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