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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : COPACABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-10-24 | Public | 2014-12-31 | Simplified |
| Name | COPACABANA |
| Siren | 538350620 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 12464 |
| Management number | 2011B02490 |
| Activity code | 4779Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 914.00 | 841.00 | 2 074.00 | 2 914.00 |
044 Total Fixed Assets | 2 914.00 | 841.00 | 2 074.00 | 2 914.00 |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 6 083.00 | 841.00 | 5 243.00 | 6 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 066.00 | |||
136 Profit for the Year | -8 484.00 | |||
142 Total Equity - Total I | -21 549.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 158.00 | |||
172 Other debts | 25 240.00 | |||
176 Total debts | 26 792.00 | |||
180 Liabilities Total | 5 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 167.00 | 14 167.00 | ||
218 Production of services sold - France | 20 007.00 | 17 591.00 | 20 007.00 | |
226 Operating subsidies received | 1 941.00 | 2 305.00 | 1 941.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 21 954.00 | 19 896.00 | 21 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 130.00 | 104.00 | |
242 Other external expenses | 18 333.00 | 18 125.00 | 18 333.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 854.00 | 852.00 | 854.00 | |
250 Staff compensation | 9 999.00 | 5 394.00 | 9 999.00 | |
252 Social security contributions | 825.00 | 573.00 | 825.00 | |
254 Depreciation and amortization | 295.00 | 291.00 | 295.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 412.00 | 25 366.00 | 30 412.00 | |
270 Operating profit | -8 457.00 | -5 470.00 | -8 457.00 | |
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 27.00 | 20.00 | 27.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -8 484.00 | -5 489.00 | -8 484.00 | |
374 Amount of VAT collected | 4 001.00 | 4 001.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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