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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COPINE CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COPINE CLAUDE |
| Siren | 799637475 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11779 |
| Management number | 2014B00212 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 40 600.00 | 40 600.00 | 40 600.00 | |
028 Tangible Assets | 12 361.00 | 6 973.00 | 5 388.00 | 12 361.00 |
040 Financial Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
044 Total Fixed Assets | 54 289.00 | 6 973.00 | 47 316.00 | 54 289.00 |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
110 Total Assets | 57 832.00 | 6 973.00 | 50 859.00 | 57 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 464.00 | |||
136 Profit for the Year | 6 507.00 | |||
142 Total Equity - Total I | 12 042.00 | |||
156 Loans and similar debts | 24 908.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 994.00 | |||
172 Other debts | 12 570.00 | |||
176 Total debts | 38 817.00 | |||
180 Liabilities Total | 50 859.00 | |||
195 Of which payables due in more than one year | 19 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 833.00 | 74 833.00 | ||
218 Production of services sold - France | 51.00 | 51.00 | ||
224 Capitalized production | 613.00 | 613.00 | ||
230 Other income | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 77 503.00 | 77 503.00 | ||
234 Purchases of goods (including customs duties) | 21 666.00 | 21 666.00 | ||
236 Inventory change (goods) | 222.00 | 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 919.00 | 2 919.00 | ||
242 Other external expenses | 23 200.00 | 23 200.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 13 093.00 | 13 093.00 | ||
252 Social security contributions | 5 465.00 | 5 465.00 | ||
254 Depreciation and amortization | 2 441.00 | 2 441.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 70 465.00 | 70 465.00 | ||
270 Operating profit | 7 038.00 | 7 038.00 | ||
294 Financial expenses | 887.00 | 887.00 | ||
306 Income tax's | -355.00 | -355.00 | ||
310 Profit or loss | 6 507.00 | 6 507.00 | ||
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