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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : COPPI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | COPPI ET FILS |
| Siren | 877846634 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4114 |
| Management number | 2019B00674 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Saint-Sorlin-de-Conac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 214.00 | 12 628.00 | 227 586.00 | 240 214.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 240 229.00 | 12 628.00 | 227 601.00 | 240 229.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 242 015.00 | 12 628.00 | 229 386.00 | 242 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 063.00 | |||
142 Total Equity - Total I | -18 063.00 | |||
156 Loans and similar debts | 147 421.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
172 Other debts | 98 599.00 | |||
176 Total debts | 247 450.00 | |||
180 Liabilities Total | 229 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 478.00 | 8 478.00 | ||
218 Production of services sold - France | 8 478.00 | 8 478.00 | ||
232 Total operating income excluding VAT | 8 478.00 | 8 478.00 | ||
242 Other external expenses | 12 479.00 | 12 479.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
254 Depreciation and amortization | 12 628.00 | 12 628.00 | ||
264 Total operating expenses | 27 253.00 | 27 253.00 | ||
270 Operating profit | -18 775.00 | -18 775.00 | ||
294 Financial expenses | 1 288.00 | 1 288.00 | ||
310 Profit or loss | -20 063.00 | -20 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 240 214.00 | 240 214.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 240 229.00 | 240 229.00 | ||
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