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BALANCE SHEET (
2019-05-07)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3445 |
| Management number | 2011B02490 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| 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 | 1 424.00 | 1 491.00 | 2 914.00 |
044 Total Fixed Assets | 2 914.00 | 1 424.00 | 1 491.00 | 2 914.00 |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 5 819.00 | 5 819.00 | 5 819.00 | |
110 Total Assets | 8 734.00 | 1 424.00 | 7 310.00 | 8 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | -20 350.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | -18 197.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 095.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 25 507.00 | |||
180 Liabilities Total | 7 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 385.00 | 14 167.00 | 16 385.00 | |
218 Production of services sold - France | 16 534.00 | 18 439.00 | 16 534.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 32 919.00 | 32 633.00 | 32 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 271.00 | 42.00 | |
242 Other external expenses | 20 039.00 | 18 527.00 | 20 039.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 715.00 | 2 176.00 | |
250 Staff compensation | 9 474.00 | 10 000.00 | 9 474.00 | |
252 Social security contributions | 114.00 | 452.00 | 114.00 | |
254 Depreciation and amortization | 291.00 | 291.00 | 291.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 32 136.00 | 30 287.00 | 32 136.00 | |
270 Operating profit | 783.00 | 2 345.00 | 783.00 | |
290 Exceptional income | 321.00 | 53.00 | 321.00 | |
294 Financial expenses | 50.00 | 30.00 | 50.00 | |
300 Exceptional expenses | 69.00 | |||
310 Profit or loss | 1 053.00 | 2 299.00 | 1 053.00 | |
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