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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL COPAINS RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL COPAINS RM |
| Siren | 804675874 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 11795 |
| Management number | 2014B06939 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
044 Total Fixed Assets | 312 374.00 | 50 000.00 | 262 374.00 | 312 374.00 |
050 Raw materials, supplies, in progress | 25 875.00 | -25 875.00 | ||
072 Receivables – Other | 2 937.00 | 2 937.00 | 2 937.00 | |
084 Cash | 7 449.00 | 7 449.00 | 7 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 386.00 | 25 875.00 | -15 489.00 | 10 386.00 |
110 Total Assets | 322 759.00 | 75 875.00 | 246 884.00 | 322 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 42 465.00 | |||
136 Profit for the Year | 24 706.00 | |||
142 Total Equity - Total I | 72 171.00 | |||
156 Loans and similar debts | 61 855.00 | |||
166 Suppliers and related accounts | 21 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 454.00 | |||
172 Other debts | 91 198.00 | |||
176 Total debts | 174 713.00 | |||
180 Liabilities Total | 246 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 329.00 | 131 329.00 | ||
232 Total operating income excluding VAT | 131 329.00 | 131 329.00 | ||
234 Purchases of goods (including customs duties) | 48 480.00 | 48 480.00 | ||
242 Other external expenses | 37 472.00 | 37 472.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 16 516.00 | 16 516.00 | ||
252 Social security contributions | 2 470.00 | 2 470.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 106 317.00 | 106 317.00 | ||
270 Operating profit | 25 012.00 | 25 012.00 | ||
290 Exceptional income | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 1 315.00 | 1 315.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 24 706.00 | 24 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 374.00 | 312 374.00 | ||
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