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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CASA COPPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2018-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | CASA COPPIA |
| Siren | 812867836 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 1620 |
| Management number | 2015B01709 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 18 150.00 | 13 289.00 | 4 861.00 | 18 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 45 220.00 | 13 359.00 | 31 861.00 | 45 220.00 |
050 Raw materials, supplies, in progress | 208.00 | 208.00 | 208.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 21 907.00 | 21 907.00 | 21 907.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 23 423.00 | 23 423.00 | 23 423.00 | |
110 Total Assets | 68 643.00 | 13 359.00 | 55 284.00 | 68 643.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 504.00 | |||
136 Profit for the Year | -9 124.00 | |||
142 Total Equity - Total I | 7 580.00 | |||
156 Loans and similar debts | 5 699.00 | |||
166 Suppliers and related accounts | 3 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 915.00 | |||
172 Other debts | 38 078.00 | |||
176 Total debts | 47 704.00 | |||
180 Liabilities Total | 55 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 058.00 | 2 282.00 | 1 058.00 | |
214 Production of goods sold - France | 49 900.00 | 85 153.00 | 49 900.00 | |
230 Other income | 654.00 | 630.00 | 654.00 | |
232 Total operating income excluding VAT | 51 613.00 | 88 066.00 | 51 613.00 | |
234 Purchases of goods (including customs duties) | 2 151.00 | 2 819.00 | 2 151.00 | |
236 Inventory change (goods) | 912.00 | -650.00 | 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 484.00 | 22 701.00 | 13 484.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -379.00 | 1 000.00 | |
242 Other external expenses | 21 748.00 | 20 587.00 | 21 748.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 693.00 | 913.00 | 693.00 | |
250 Staff compensation | 22 262.00 | 25 297.00 | 22 262.00 | |
252 Social security contributions | 5 389.00 | 5 827.00 | 5 389.00 | |
254 Depreciation and amortization | 1 819.00 | 2 113.00 | 1 819.00 | |
262 Other expenses | 1.00 | 33.00 | 1.00 | |
264 Total operating expenses | 69 459.00 | 79 261.00 | 69 459.00 | |
270 Operating profit | -17 846.00 | 8 804.00 | -17 846.00 | |
290 Exceptional income | 10 091.00 | 10 091.00 | ||
294 Financial expenses | 1 253.00 | 894.00 | 1 253.00 | |
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 062.00 | |||
310 Profit or loss | -9 124.00 | 6 849.00 | -9 124.00 | |
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