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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EURL PAUL COPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL PAUL COPIN |
| Siren | 532382041 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006989 |
| Management number | 2011B00638 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 965.00 | 32 522.00 | 10 443.00 | 42 965.00 |
044 Total Fixed Assets | 42 965.00 | 32 522.00 | 10 443.00 | 42 965.00 |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 15 693.00 | 15 693.00 | 15 693.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 18 297.00 | 18 297.00 | 18 297.00 | |
110 Total Assets | 61 262.00 | 32 522.00 | 28 741.00 | 61 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -503.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | 9 312.00 | |||
156 Loans and similar debts | 8 841.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 19 429.00 | |||
180 Liabilities Total | 28 741.00 | |||
195 Of which payables due in more than one year | 2 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 865.00 | 71 865.00 | ||
224 Capitalized production | 1 820.00 | 1 820.00 | ||
226 Operating subsidies received | 3 113.00 | 3 113.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 76 862.00 | 76 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 433.00 | 28 433.00 | ||
242 Other external expenses | 22 009.00 | 22 009.00 | ||
243 (including business tax) | -1 721.00 | -1 721.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 767.00 | 3 767.00 | ||
254 Depreciation and amortization | 7 800.00 | 7 800.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 71 631.00 | 71 631.00 | ||
270 Operating profit | 5 231.00 | 5 231.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 4 315.00 | 4 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 965.00 | 42 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 669.00 | 5 669.00 | ||
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