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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SARL COPY + 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | SARL COPY + 2000 |
| Siren | 440344950 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3973 |
| Management number | 2002B00026 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 080.00 | 12 080.00 | 12 080.00 | |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 13 909.00 | 12 080.00 | 1 829.00 | 13 909.00 |
050 Raw materials, supplies, in progress | 441.00 | 441.00 | 441.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
110 Total Assets | 17 661.00 | 12 080.00 | 5 581.00 | 17 661.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 570.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | -6 211.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 10 864.00 | |||
176 Total debts | 11 792.00 | |||
180 Liabilities Total | 5 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
214 Production of goods sold - France | 39 632.00 | 39 465.00 | 39 632.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 39 632.00 | 39 466.00 | 39 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 970.00 | 11 204.00 | 10 970.00 | |
240 Inventory changes (raw materials and supplies) | 82.00 | -20.00 | 82.00 | |
242 Other external expenses | 13 354.00 | 12 004.00 | 13 354.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 005.00 | 1 078.00 | |
24B (including equipment leasing) | 240.00 | 240.00 | ||
250 Staff compensation | 10 275.00 | 9 683.00 | 10 275.00 | |
252 Social security contributions | 4 136.00 | 5 388.00 | 4 136.00 | |
264 Total operating expenses | 39 895.00 | 39 264.00 | 39 895.00 | |
270 Operating profit | -263.00 | 202.00 | -263.00 | |
294 Financial expenses | 75.00 | |||
310 Profit or loss | -263.00 | 127.00 | -263.00 | |
374 Amount of VAT collected | 7 926.00 | 7 926.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 497.00 | 2 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 909.00 | 13 909.00 | ||
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