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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : COP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | COP |
| Siren | 381269448 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3037 |
| Management number | 1991B00167 |
| Activity code | 1071D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 213 896.00 | 168 451.00 | 45 445.00 | 213 896.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 311 381.00 | 168 451.00 | 142 930.00 | 311 381.00 |
050 Raw materials, supplies, in progress | 14 684.00 | 14 684.00 | 14 684.00 | |
072 Receivables – Other | 3 919.00 | 3 919.00 | 3 919.00 | |
084 Cash | 67 065.00 | 67 065.00 | 67 065.00 | |
096 Total Current Assets + Prepaid Expenses | 85 668.00 | 85 668.00 | 85 668.00 | |
110 Total Assets | 397 049.00 | 168 451.00 | 228 598.00 | 397 049.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 153 518.00 | |||
134 Retained Earnings | -51 170.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 113 876.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 14 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 013.00 | |||
172 Other debts | 75 130.00 | |||
176 Total debts | 114 721.00 | |||
180 Liabilities Total | 228 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 787.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 469.00 | 185 469.00 | ||
230 Other income | 649.00 | 649.00 | ||
232 Total operating income excluding VAT | 186 119.00 | 186 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 576.00 | 77 576.00 | ||
240 Inventory changes (raw materials and supplies) | -5 384.00 | -5 384.00 | ||
242 Other external expenses | 53 690.00 | 53 690.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
24B (including equipment leasing) | 6 102.00 | 6 102.00 | ||
250 Staff compensation | 45 222.00 | 45 222.00 | ||
252 Social security contributions | -332.00 | -332.00 | ||
254 Depreciation and amortization | 9 386.00 | 9 386.00 | ||
264 Total operating expenses | 181 977.00 | 181 977.00 | ||
270 Operating profit | 4 141.00 | 4 141.00 | ||
280 Financial income | 169.00 | 169.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 3 144.00 | 3 144.00 | ||
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