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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL COPPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| Name | SARL COPPI |
| Siren | 477769665 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001902 |
| Management number | 2004B01010 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 000.00 | 37 700.00 | 332 300.00 | 370 000.00 |
044 Total Fixed Assets | 370 000.00 | 37 700.00 | 332 300.00 | 370 000.00 |
050 Raw materials, supplies, in progress | 2 364 306.00 | 2 364 306.00 | 2 364 306.00 | |
068 Receivables – Trade and related accounts | 112 323.00 | 112 323.00 | 112 323.00 | |
072 Receivables – Other | 329 853.00 | 329 853.00 | 329 853.00 | |
084 Cash | 1 008 572.00 | 1 008 572.00 | 1 008 572.00 | |
092 Prepaid expenses | 12 663.00 | 12 663.00 | 12 663.00 | |
096 Total Current Assets + Prepaid Expenses | 3 827 716.00 | 3 827 716.00 | 3 827 716.00 | |
110 Total Assets | 4 197 716.00 | 37 700.00 | 4 160 016.00 | 4 197 716.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 358 785.00 | |||
136 Profit for the Year | 102 371.00 | |||
142 Total Equity - Total I | 463 356.00 | |||
156 Loans and similar debts | 29 286.00 | |||
166 Suppliers and related accounts | 1 063 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054 924.00 | |||
172 Other debts | 1 643 844.00 | |||
174 Prepaid income | 960 150.00 | |||
176 Total debts | 3 696 660.00 | |||
180 Liabilities Total | 4 160 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 170 624.00 | 1 170 624.00 | ||
222 Inventory production | 632 323.00 | 632 323.00 | ||
230 Other income | 14 485.00 | 14 485.00 | ||
232 Total operating income excluding VAT | 1 817 431.00 | 1 817 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 980.00 | 12 980.00 | ||
240 Inventory changes (raw materials and supplies) | 230 280.00 | 230 280.00 | ||
242 Other external expenses | 1 401 505.00 | 1 401 505.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 14 386.00 | 14 386.00 | ||
254 Depreciation and amortization | 5 800.00 | 5 800.00 | ||
262 Other expenses | 3 923.00 | 3 923.00 | ||
264 Total operating expenses | 1 668 874.00 | 1 668 874.00 | ||
270 Operating profit | 148 557.00 | 148 557.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 4 956.00 | 4 956.00 | ||
306 Income tax's | 40 230.00 | 40 230.00 | ||
310 Profit or loss | 102 371.00 | 102 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234 125.00 | 234 125.00 | ||
378 Amount of deductible VAT on goods and services | 184 945.00 | 184 945.00 | ||
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