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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : COUPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | COUPERIE |
| Siren | 527846497 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3680 |
| Management number | 2010B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT SULPICE DE FALEYRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 082 225.00 | 602 940.00 | 4 479 285.00 | 5 082 225.00 |
044 Total Fixed Assets | 5 082 225.00 | 602 940.00 | 4 479 285.00 | 5 082 225.00 |
072 Receivables – Other | 54 194.00 | 54 194.00 | 54 194.00 | |
084 Cash | 3 082 648.00 | 3 082 648.00 | 3 082 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 136 842.00 | 3 136 842.00 | 3 136 842.00 | |
110 Total Assets | 8 219 067.00 | 602 940.00 | 7 616 127.00 | 8 219 067.00 |
120 Share or Individual Capital | 5 000 000.00 | |||
126 Legal Reserve | 500 000.00 | |||
132 Other Reserves | 991 143.00 | |||
134 Retained Earnings | -943 335.00 | |||
136 Profit for the Year | 2 010 302.00 | |||
142 Total Equity - Total I | 7 558 111.00 | |||
156 Loans and similar debts | 50 659.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
172 Other debts | 5 569.00 | |||
176 Total debts | 58 017.00 | |||
180 Liabilities Total | 7 616 127.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 50 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 966.00 | 3 966.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
264 Total operating expenses | 4 728.00 | 4 728.00 | ||
270 Operating profit | -4 727.00 | -4 727.00 | ||
280 Financial income | 2 059 533.00 | 2 059 533.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 12 858.00 | 12 858.00 | ||
300 Exceptional expenses | 26 244.00 | 26 244.00 | ||
306 Income tax's | 5 403.00 | 5 403.00 | ||
310 Profit or loss | 2 010 302.00 | 2 010 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 040 000.00 | 2 040 000.00 | ||
484 DECREASES Financial Assets | 2 672 395.00 | 2 672 395.00 | ||
490 Total Fixed Assets (Gross Value) | 5 714 620.00 | 5 714 620.00 | ||
492 Total Fixed Assets (Increases) | 2 040 000.00 | 2 040 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 672 395.00 | 2 672 395.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -19 999.00 | -19 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 16 000.00 | 16 000.00 | ||
684 DECREASES in Total Provisions Statement | 16 000.00 | 16 000.00 | ||
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