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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ENTREPRISE COPPENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE COPPENS |
| Siren | 818883993 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15680 |
| Management number | 2016B01088 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 916.00 | 1 369.00 | 18 546.00 | 19 916.00 |
044 Total Fixed Assets | 19 916.00 | 1 369.00 | 18 546.00 | 19 916.00 |
068 Receivables – Trade and related accounts | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 24 666.00 | 24 666.00 | 24 666.00 | |
096 Total Current Assets + Prepaid Expenses | 28 379.00 | 28 379.00 | 28 379.00 | |
110 Total Assets | 48 295.00 | 1 369.00 | 46 925.00 | 48 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 891.00 | |||
142 Total Equity - Total I | 8 891.00 | |||
156 Loans and similar debts | 17 727.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 8 765.00 | |||
172 Other debts | 9 541.00 | |||
176 Total debts | 38 034.00 | |||
180 Liabilities Total | 46 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 504.00 | 76 504.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 76 572.00 | 76 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 798.00 | 28 798.00 | ||
242 Other external expenses | 13 544.00 | 13 544.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 16 080.00 | 16 080.00 | ||
252 Social security contributions | 7 086.00 | 7 086.00 | ||
254 Depreciation and amortization | 1 369.00 | 1 369.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 67 287.00 | 67 287.00 | ||
270 Operating profit | 9 284.00 | 9 284.00 | ||
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 7 891.00 | 7 891.00 | ||
374 Amount of VAT collected | 5 366.00 | 5 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 774.00 | 774.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 142.00 | 19 142.00 | ||
492 Total Fixed Assets (Increases) | 19 916.00 | 19 916.00 | ||
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