Grow your business safely with COPIE COURNEUVE
All the information you need about COPIE COURNEUVE to develop and secure your business in France
C
HOME >
CORPORATES
>
COPIE COURNEUVE >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : COPIE COURNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | COPIE COURNEUVE |
| Siren | 809732589 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11172 |
| Management number | 2015B01476 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 607.00 | 7 229.00 | 14 378.00 | 21 607.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 25 357.00 | 7 229.00 | 18 128.00 | 25 357.00 |
060 Merchandise inventory | 5 458.00 | 5 458.00 | 5 458.00 | |
068 Receivables – Trade and related accounts | 23 318.00 | 23 318.00 | 23 318.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 33 847.00 | 33 847.00 | 33 847.00 | |
110 Total Assets | 59 204.00 | 7 229.00 | 51 975.00 | 59 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -789.00 | |||
136 Profit for the Year | 2 856.00 | |||
140 Regulated Provisions | -1 200.00 | |||
142 Total Equity - Total I | 1 867.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 209.00 | |||
172 Other debts | 47 336.00 | |||
176 Total debts | 50 108.00 | |||
180 Liabilities Total | 51 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 687.00 | 42 687.00 | ||
218 Production of services sold - France | 19 432.00 | 19 432.00 | ||
232 Total operating income excluding VAT | 62 118.00 | 62 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 701.00 | 3 701.00 | ||
242 Other external expenses | 26 619.00 | 26 619.00 | ||
244 Taxes, duties and similar payments | 6 805.00 | 6 805.00 | ||
250 Staff compensation | 17 901.00 | 17 901.00 | ||
252 Social security contributions | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 58 758.00 | 58 758.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 2 856.00 | 2 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 357.00 | 25 357.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
