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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SARL COPY + 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | SARL COPY + 2000 |
| Siren | 440344950 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9293 |
| Management number | 2002B00026 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 13 875.00 | 505.00 | 14 380.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 16 209.00 | 13 875.00 | 2 334.00 | 16 209.00 |
050 Raw materials, supplies, in progress | 244.00 | 244.00 | 244.00 | |
084 Cash | 8 702.00 | 8 702.00 | 8 702.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 9 875.00 | 9 877.00 | 9 875.00 | |
110 Total Assets | 26 084.00 | 13 105.00 | 12 209.00 | 26 084.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 368.00 | |||
176 Total debts | 5 368.00 | |||
180 Liabilities Total | 12 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 312.00 | 19 498.00 | 20 312.00 | |
232 Total operating income excluding VAT | 20 317.00 | 19 498.00 | 20 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 332.00 | 4 195.00 | 4 332.00 | |
240 Inventory changes (raw materials and supplies) | -43.00 | 211.00 | -43.00 | |
242 Other external expenses | 15 465.00 | 15 454.00 | 15 465.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 904.00 | 888.00 | 904.00 | |
250 Staff compensation | 7 387.00 | 14 573.00 | 7 387.00 | |
252 Social security contributions | 3 189.00 | 5 257.00 | 3 189.00 | |
254 Depreciation and amortization | 770.00 | 770.00 | 770.00 | |
264 Total operating expenses | 32 004.00 | 41 348.00 | 32 004.00 | |
270 Operating profit | -11 687.00 | -21 850.00 | -11 687.00 | |
290 Exceptional income | 10 906.00 | 9 733.00 | 10 906.00 | |
310 Profit or loss | -781.00 | -12 117.00 | -781.00 | |
378 Amount of deductible VAT on goods and services | -1 532.00 | -1 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 209.00 | 16 209.00 | ||
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