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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : COPACABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-08-10 | Public | 2015-12-31 | Simplified |
| Name | COPACABANA |
| Siren | 794211854 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4655 |
| Management number | 2013B01128 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 12 164.00 | 12 164.00 | 12 164.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 46 264.00 | 46 264.00 | 46 264.00 | |
050 Raw materials, supplies, in progress | 1 253.00 | 1 253.00 | 1 253.00 | |
060 Merchandise inventory | 22 598.00 | 22 598.00 | 22 598.00 | |
068 Receivables – Trade and related accounts | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 4 714.00 | 4 714.00 | 4 714.00 | |
084 Cash | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 33 138.00 | 33 138.00 | 33 138.00 | |
110 Total Assets | 79 402.00 | 79 402.00 | 79 402.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 393.00 | |||
136 Profit for the Year | -3 394.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
156 Loans and similar debts | 7 039.00 | |||
166 Suppliers and related accounts | 37 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 621.00 | |||
172 Other debts | 31 546.00 | |||
176 Total debts | 76 189.00 | |||
180 Liabilities Total | 79 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 393.00 | 85 393.00 | ||
232 Total operating income excluding VAT | 85 393.00 | 85 393.00 | ||
234 Purchases of goods (including customs duties) | 14 842.00 | 14 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 217.00 | 19 217.00 | ||
242 Other external expenses | 39 532.00 | 39 532.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 11 062.00 | 11 062.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
262 Other expenses | 864.00 | 864.00 | ||
264 Total operating expenses | 88 461.00 | 88 461.00 | ||
270 Operating profit | -3 069.00 | -3 069.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
310 Profit or loss | -3 394.00 | -3 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 264.00 | 46 264.00 | ||
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