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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CASA COPPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2018-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | CASA COPPIA |
| Siren | 812867836 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 1499 |
| Management number | 2015B01709 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 18 150.00 | 14 380.00 | 3 770.00 | 18 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 45 220.00 | 14 450.00 | 30 770.00 | 45 220.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 17 299.00 | 17 299.00 | 17 299.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
096 Total Current Assets + Prepaid Expenses | 25 438.00 | 25 438.00 | 25 438.00 | |
110 Total Assets | 70 658.00 | 14 450.00 | 56 208.00 | 70 658.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 380.00 | |||
136 Profit for the Year | 15 743.00 | |||
142 Total Equity - Total I | 23 323.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 31 364.00 | |||
176 Total debts | 32 885.00 | |||
180 Liabilities Total | 56 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 695.00 | 1 058.00 | 695.00 | |
214 Production of goods sold - France | 20 988.00 | 49 900.00 | 20 988.00 | |
226 Operating subsidies received | 43 017.00 | 43 017.00 | ||
230 Other income | 379.00 | 654.00 | 379.00 | |
232 Total operating income excluding VAT | 65 079.00 | 51 613.00 | 65 079.00 | |
234 Purchases of goods (including customs duties) | 1 448.00 | 2 151.00 | 1 448.00 | |
236 Inventory change (goods) | 120.00 | 912.00 | 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 873.00 | 13 484.00 | 5 873.00 | |
240 Inventory changes (raw materials and supplies) | 208.00 | 1 000.00 | 208.00 | |
242 Other external expenses | 27 599.00 | 21 748.00 | 27 599.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 654.00 | 693.00 | 654.00 | |
250 Staff compensation | 10 153.00 | 22 262.00 | 10 153.00 | |
252 Social security contributions | 697.00 | 5 389.00 | 697.00 | |
254 Depreciation and amortization | 1 091.00 | 1 819.00 | 1 091.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 47 844.00 | 69 459.00 | 47 844.00 | |
270 Operating profit | 17 236.00 | -17 846.00 | 17 236.00 | |
290 Exceptional income | 10 091.00 | |||
294 Financial expenses | 1 442.00 | 1 253.00 | 1 442.00 | |
300 Exceptional expenses | 51.00 | 116.00 | 51.00 | |
310 Profit or loss | 15 743.00 | -9 124.00 | 15 743.00 | |
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