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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CASA COPPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2018-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | CASA COPPIA |
| Siren | 812867836 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 7050 |
| Management number | 2015B01709 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 70.00 | 56.00 | 14.00 | 70.00 |
028 Tangible Assets | 18 150.00 | 2 673.00 | 15 477.00 | 18 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 45 220.00 | 2 729.00 | 42 491.00 | 45 220.00 |
050 Raw materials, supplies, in progress | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
096 Total Current Assets + Prepaid Expenses | 20 430.00 | 20 430.00 | 20 430.00 | |
110 Total Assets | 65 650.00 | 2 729.00 | 62 921.00 | 65 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 3 183.00 | |||
166 Suppliers and related accounts | 5 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 132.00 | |||
172 Other debts | 54 365.00 | |||
176 Total debts | 59 738.00 | |||
180 Liabilities Total | 62 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 481.00 | 2 481.00 | ||
214 Production of goods sold - France | 66 935.00 | 66 935.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 69 747.00 | 69 747.00 | ||
234 Purchases of goods (including customs duties) | 2 182.00 | 2 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 648.00 | 24 648.00 | ||
240 Inventory changes (raw materials and supplies) | -2 420.00 | -2 420.00 | ||
242 Other external expenses | 22 599.00 | 22 599.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 12 547.00 | 12 547.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
254 Depreciation and amortization | 2 788.00 | 2 788.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 67 616.00 | 67 616.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
290 Exceptional income | 489.00 | 489.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 721.00 | 721.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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