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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL COPAINS RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL COPAINS RM |
| Siren | 804675874 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 21740 |
| Management number | 2014B06939 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 50 000.00 | 29 589.00 | 20 411.00 | 50 000.00 |
040 Financial Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
044 Total Fixed Assets | 312 374.00 | 29 589.00 | 282 785.00 | 312 374.00 |
072 Receivables – Other | 12 552.00 | 12 552.00 | 12 552.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
096 Total Current Assets + Prepaid Expenses | 18 804.00 | 18 804.00 | 18 804.00 | |
110 Total Assets | 331 178.00 | 29 589.00 | 301 589.00 | 331 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 756.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | -2 457.00 | |||
156 Loans and similar debts | 178 592.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 939.00 | |||
172 Other debts | 118 747.00 | |||
176 Total debts | 304 046.00 | |||
180 Liabilities Total | 301 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182 900.00 | 182 900.00 | ||
232 Total operating income excluding VAT | 182 900.00 | 182 900.00 | ||
234 Purchases of goods (including customs duties) | 82 617.00 | 82 617.00 | ||
242 Other external expenses | 34 226.00 | 34 226.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 39 595.00 | 39 595.00 | ||
252 Social security contributions | 6 212.00 | 6 212.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 174 153.00 | 174 153.00 | ||
270 Operating profit | 8 747.00 | 8 747.00 | ||
290 Exceptional income | 448.00 | 448.00 | ||
294 Financial expenses | 7 501.00 | 7 501.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 1 298.00 | 1 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 374.00 | 312 374.00 | ||
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