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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : COPACABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | COPACABANA |
| Siren | 794211854 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 6226 |
| Management number | 2013B01128 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 12 164.00 | 12 164.00 | 12 164.00 | |
044 Total Fixed Assets | 46 164.00 | 46 164.00 | 46 164.00 | |
060 Merchandise inventory | 16 985.00 | 16 985.00 | 16 985.00 | |
072 Receivables – Other | 5 786.00 | 5 786.00 | 5 786.00 | |
084 Cash | 9 390.00 | 9 390.00 | 9 390.00 | |
096 Total Current Assets + Prepaid Expenses | 32 161.00 | 32 161.00 | 32 161.00 | |
110 Total Assets | 78 325.00 | 78 325.00 | 78 325.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 464.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | 5 672.00 | |||
156 Loans and similar debts | 9 982.00 | |||
166 Suppliers and related accounts | 11 617.00 | |||
172 Other debts | 51 053.00 | |||
176 Total debts | 72 653.00 | |||
180 Liabilities Total | 78 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 946.00 | 105 946.00 | ||
217 Production of services sold - Export | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 946.00 | 105 946.00 | ||
234 Purchases of goods (including customs duties) | 11 274.00 | 11 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 537.00 | 25 537.00 | ||
242 Other external expenses | 37 660.00 | 37 660.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 26 807.00 | 26 807.00 | ||
252 Social security contributions | 5 471.00 | 5 471.00 | ||
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 108 531.00 | 108 531.00 | ||
270 Operating profit | -2 585.00 | -2 585.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -2 863.00 | -2 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 164.00 | 46 164.00 | ||
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