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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : COPRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | COPRO SERVICES |
| Siren | 828057935 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001279 |
| Management number | 2017B00161 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 829.00 | 9 724.00 | 7 105.00 | 16 829.00 |
044 Total Fixed Assets | 16 829.00 | 9 724.00 | 7 105.00 | 16 829.00 |
068 Receivables – Trade and related accounts | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 3 636.00 | 3 636.00 | 3 636.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
110 Total Assets | 23 586.00 | 9 724.00 | 13 862.00 | 23 586.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 117.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | 7 183.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 599.00 | |||
172 Other debts | 4 461.00 | |||
176 Total debts | 6 679.00 | |||
180 Liabilities Total | 13 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 095.00 | |||
199 Of which current accounts of debit partners | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 721.00 | 15 568.00 | 21 721.00 | |
232 Total operating income excluding VAT | 21 721.00 | 15 569.00 | 21 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 934.00 | 2 071.00 | 1 934.00 | |
242 Other external expenses | 7 907.00 | 6 589.00 | 7 907.00 | |
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 918.00 | 918.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 5 365.00 | 4 359.00 | 5 365.00 | |
264 Total operating expenses | 16 918.00 | 13 019.00 | 16 918.00 | |
270 Operating profit | 4 804.00 | 2 550.00 | 4 804.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 787.00 | 383.00 | 787.00 | |
310 Profit or loss | 4 517.00 | 2 167.00 | 4 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 095.00 | 13 095.00 | ||
490 Total Fixed Assets (Gross Value) | 16 829.00 | 16 829.00 | ||
492 Total Fixed Assets (Increases) | 13 095.00 | 13 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 275.00 | 4 275.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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