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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : COPELIA SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | COPELIA SYSTEMES |
| Siren | 532102589 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39045 |
| Management number | 2011B03629 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 5 202.00 | 5 202.00 | 5 202.00 | |
072 Receivables – Other | 13 310.00 | 13 310.00 | 13 310.00 | |
084 Cash | 28 864.00 | 28 864.00 | 28 864.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 48 792.00 | 48 792.00 | 48 792.00 | |
110 Total Assets | 48 792.00 | 48 792.00 | 48 792.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 659.00 | |||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 16 459.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 508.00 | |||
172 Other debts | 32 254.00 | |||
176 Total debts | 32 333.00 | |||
180 Liabilities Total | 48 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 100.00 | 4 100.00 | ||
210 Sales of goods - France | 69 289.00 | 26 637.00 | 69 289.00 | |
217 Production of services sold - Export | 50.00 | 50.00 | ||
218 Production of services sold - France | 1 470.00 | 355.00 | 1 470.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 70 759.00 | 26 992.00 | 70 759.00 | |
234 Purchases of goods (including customs duties) | 50 130.00 | 19 248.00 | 50 130.00 | |
236 Inventory change (goods) | 525.00 | 319.00 | 525.00 | |
242 Other external expenses | 8 862.00 | 3 975.00 | 8 862.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 808.00 | 1 786.00 | 808.00 | |
250 Staff compensation | 90.00 | 5 802.00 | 90.00 | |
252 Social security contributions | -390.00 | 2 680.00 | -390.00 | |
264 Total operating expenses | 60 026.00 | 33 810.00 | 60 026.00 | |
270 Operating profit | 10 733.00 | -6 817.00 | 10 733.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 10 118.00 | -6 817.00 | 10 118.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 322.00 | 13 322.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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