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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : LE COPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LE COPEAU |
| Siren | 814711842 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 3790 |
| Management number | 2015D01817 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 AVENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 112.00 | 9 827.00 | 260 284.00 | 270 112.00 |
044 Total Fixed Assets | 270 112.00 | 9 827.00 | 260 284.00 | 270 112.00 |
068 Receivables – Trade and related accounts | 3 592.00 | 3 592.00 | 3 592.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 4 896.00 | 4 896.00 | 4 896.00 | |
110 Total Assets | 275 008.00 | 9 827.00 | 265 181.00 | 275 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 444.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | -5 058.00 | |||
156 Loans and similar debts | 253 295.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 680.00 | |||
172 Other debts | 13 554.00 | |||
174 Prepaid income | 2 050.00 | |||
176 Total debts | 270 240.00 | |||
180 Liabilities Total | 265 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 612.00 | |||
195 Of which payables due in more than one year | 236 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 417.00 | 19 417.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 421.00 | 19 421.00 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 9 827.00 | 9 827.00 | ||
264 Total operating expenses | 12 808.00 | 12 808.00 | ||
270 Operating profit | 6 612.00 | 6 612.00 | ||
294 Financial expenses | 7 227.00 | 7 227.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 198 612.00 | 198 612.00 | ||
490 Total Fixed Assets (Gross Value) | 208 077.00 | 208 077.00 | ||
492 Total Fixed Assets (Increases) | 198 612.00 | 198 612.00 | ||
494 Total Fixed Assets (Decreases) | 136 577.00 | 136 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 883.00 | 3 883.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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