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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : COPPERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | COPPERY |
| Siren | 840296396 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4520 |
| Management number | 2018B17155 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 100.00 | 822.00 | 3 278.00 | 4 100.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 12 200.00 | 822.00 | 11 378.00 | 12 200.00 |
068 Receivables – Trade and related accounts | 30 872.00 | 30 872.00 | 30 872.00 | |
072 Receivables – Other | 5 245.00 | 5 245.00 | 5 245.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 37 205.00 | 37 205.00 | 37 205.00 | |
110 Total Assets | 49 405.00 | 822.00 | 48 583.00 | 49 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105 284.00 | |||
136 Profit for the Year | -46 005.00 | |||
142 Total Equity - Total I | -150 289.00 | |||
166 Suppliers and related accounts | 31 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 853.00 | |||
172 Other debts | 167 402.00 | |||
176 Total debts | 198 872.00 | |||
180 Liabilities Total | 48 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 386.00 | 118 386.00 | ||
217 Production of services sold - Export | 39 473.00 | 39 473.00 | ||
218 Production of services sold - France | 54 693.00 | 54 693.00 | ||
232 Total operating income excluding VAT | 173 079.00 | 173 079.00 | ||
234 Purchases of goods (including customs duties) | 146 070.00 | 146 070.00 | ||
242 Other external expenses | 71 145.00 | 71 145.00 | ||
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
264 Total operating expenses | 219 027.00 | 219 027.00 | ||
270 Operating profit | -45 948.00 | -45 948.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -46 005.00 | -46 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 200.00 | 12 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 616.00 | 33 616.00 | ||
378 Amount of deductible VAT on goods and services | 27 755.00 | 27 755.00 | ||
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