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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : HOLDING COPPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-08-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING COPPIER |
| Siren | 488396144 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 4591 |
| Management number | 2006B50096 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 000.00 | 173 255.00 | 226 745.00 | 400 000.00 |
040 Financial Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 408 300.00 | 173 255.00 | 235 045.00 | 408 300.00 |
072 Receivables – Other | 162 181.00 | 162 181.00 | 162 181.00 | |
084 Cash | 115 093.00 | 115 093.00 | 115 093.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 277 803.00 | 277 803.00 | 277 803.00 | |
110 Total Assets | 686 103.00 | 173 255.00 | 512 848.00 | 686 103.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 121 001.00 | |||
136 Profit for the Year | 99 222.00 | |||
142 Total Equity - Total I | 440 223.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 498.00 | |||
172 Other debts | 70 760.00 | |||
176 Total debts | 72 625.00 | |||
180 Liabilities Total | 512 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 233.00 | 163 233.00 | ||
230 Other income | 2 927.00 | 2 927.00 | ||
232 Total operating income excluding VAT | 166 160.00 | 166 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 927.00 | 2 927.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 64 096.00 | 64 096.00 | ||
252 Social security contributions | 6 738.00 | 6 738.00 | ||
254 Depreciation and amortization | 16 680.00 | 16 680.00 | ||
264 Total operating expenses | 102 371.00 | 102 371.00 | ||
270 Operating profit | 63 789.00 | 63 789.00 | ||
280 Financial income | 52 758.00 | 52 758.00 | ||
306 Income tax's | 17 325.00 | 17 325.00 | ||
310 Profit or loss | 99 222.00 | 99 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 408 000.00 | 408 000.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 647.00 | 32 647.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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