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BALANCE SHEET (
2023-03-10)
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 | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 1131 |
| Management number | 2015B01709 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| 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 | 20 379.00 | 14 812.00 | 5 567.00 | 20 379.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 47 449.00 | 14 882.00 | 32 567.00 | 47 449.00 |
068 Receivables – Trade and related accounts | 17 299.00 | 17 299.00 | 17 299.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 20 317.00 | 20 317.00 | 20 317.00 | |
110 Total Assets | 67 766.00 | 14 882.00 | 52 884.00 | 67 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 123.00 | |||
136 Profit for the Year | -19 300.00 | |||
142 Total Equity - Total I | 4 023.00 | |||
156 Loans and similar debts | 1 271.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 108.00 | |||
172 Other debts | 44 388.00 | |||
176 Total debts | 48 861.00 | |||
180 Liabilities Total | 52 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 500.00 | 17 500.00 | ||
226 Operating subsidies received | 1 225.00 | 1 225.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 18 828.00 | 18 828.00 | ||
234 Purchases of goods (including customs duties) | 445.00 | 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 445.00 | 1.00 | 7 445.00 | |
242 Other external expenses | 19 836.00 | 19 836.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 6 380.00 | 6 380.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 36 633.00 | 36 633.00 | ||
270 Operating profit | -17 805.00 | -17 805.00 | ||
294 Financial expenses | 1 495.00 | 1 495.00 | ||
310 Profit or loss | -19 300.00 | -19 300.00 | ||
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