Grow your business safely with SARL COCORDANO
All the information you need about SARL COCORDANO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COCORDANO >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL COCORDANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL COCORDANO |
| Siren | 334502036 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1256 |
| Management number | 1986B00027 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 41 456.00 | 35 112.00 | 6 344.00 | 41 456.00 |
044 Total Fixed Assets | 55 176.00 | 35 112.00 | 20 064.00 | 55 176.00 |
060 Merchandise inventory | 15 540.00 | 15 540.00 | 15 540.00 | |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | 10 693.00 | 10 693.00 | 10 693.00 | |
096 Total Current Assets + Prepaid Expenses | 34 645.00 | 34 645.00 | 34 645.00 | |
110 Total Assets | 89 821.00 | 35 112.00 | 54 709.00 | 89 821.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 310.00 | |||
134 Retained Earnings | -15 905.00 | |||
136 Profit for the Year | 2 896.00 | |||
142 Total Equity - Total I | 35 685.00 | |||
166 Suppliers and related accounts | 10 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 19 024.00 | |||
180 Liabilities Total | 54 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 167.00 | 202 309.00 | 226 167.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 226 168.00 | 202 311.00 | 226 168.00 | |
234 Purchases of goods (including customs duties) | 143 758.00 | 142 756.00 | 143 758.00 | |
236 Inventory change (goods) | 3 960.00 | -1 600.00 | 3 960.00 | |
242 Other external expenses | 21 626.00 | 17 217.00 | 21 626.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 109.00 | 1 140.00 | |
250 Staff compensation | 34 614.00 | 33 170.00 | 34 614.00 | |
252 Social security contributions | 16 147.00 | 16 754.00 | 16 147.00 | |
254 Depreciation and amortization | 1 657.00 | 4 676.00 | 1 657.00 | |
262 Other expenses | 42.00 | 4 097.00 | 42.00 | |
264 Total operating expenses | 222 946.00 | 218 179.00 | 222 946.00 | |
270 Operating profit | 3 222.00 | -15 869.00 | 3 222.00 | |
290 Exceptional income | 369.00 | 369.00 | ||
294 Financial expenses | 41.00 | 37.00 | 41.00 | |
300 Exceptional expenses | 655.00 | 655.00 | ||
310 Profit or loss | 2 896.00 | -15 905.00 | 2 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 580.00 | 55 580.00 | ||
494 Total Fixed Assets (Decreases) | 404.00 | 404.00 | ||
all companies in France
Complete and comprehensive database.
