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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : COP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | COP |
| Siren | 381269448 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 5931 |
| Management number | 1991B00167 |
| Activity code | 1071D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 BELLEGARDE SUR VALSERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 469.00 | 201 469.00 | 201 469.00 | |
028 Tangible Assets | 231 936.00 | 220 539.00 | 11 397.00 | 231 936.00 |
040 Financial Assets | 10 947.00 | 10 947.00 | 10 947.00 | |
044 Total Fixed Assets | 444 353.00 | 220 539.00 | 223 813.00 | 444 353.00 |
050 Raw materials, supplies, in progress | 2 345.00 | 2 345.00 | 2 345.00 | |
060 Merchandise inventory | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 10 102.00 | 10 102.00 | 10 102.00 | |
084 Cash | 15 223.00 | 15 223.00 | 15 223.00 | |
096 Total Current Assets + Prepaid Expenses | 27 775.00 | 27 775.00 | 27 775.00 | |
110 Total Assets | 472 128.00 | 220 539.00 | 251 588.00 | 472 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 152 983.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 161 652.00 | |||
156 Loans and similar debts | 38 513.00 | |||
166 Suppliers and related accounts | 26 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 25 382.00 | |||
176 Total debts | 89 936.00 | |||
180 Liabilities Total | 251 588.00 | |||
195 Of which payables due in more than one year | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 252 413.00 | 252 413.00 | ||
230 Other income | 6 146.00 | 6 146.00 | ||
232 Total operating income excluding VAT | 258 560.00 | 258 560.00 | ||
234 Purchases of goods (including customs duties) | 3 511.00 | 3 511.00 | ||
236 Inventory change (goods) | 736.00 | 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 601.00 | 75 601.00 | ||
240 Inventory changes (raw materials and supplies) | 429.00 | 429.00 | ||
242 Other external expenses | 77 785.00 | 77 785.00 | ||
243 (including business tax) | 1 999.00 | 1 999.00 | ||
244 Taxes, duties and similar payments | 3 146.00 | 3 146.00 | ||
250 Staff compensation | 73 130.00 | 73 130.00 | ||
252 Social security contributions | 15 574.00 | 15 574.00 | ||
254 Depreciation and amortization | 4 881.00 | 4 881.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 254 803.00 | 254 803.00 | ||
270 Operating profit | 3 756.00 | 3 756.00 | ||
290 Exceptional income | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 4 001.00 | 4 001.00 | ||
300 Exceptional expenses | 925.00 | 925.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
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