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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL COREP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL COREP |
| Siren | 480674266 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3256 |
| Management number | 2005B40036 |
| Activity code | 3320A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 122.00 | 14 826.00 | 10 295.00 | 25 122.00 |
044 Total Fixed Assets | 25 122.00 | 14 826.00 | 10 295.00 | 25 122.00 |
072 Receivables – Other | 122 282.00 | 122 282.00 | 122 282.00 | |
084 Cash | 56 821.00 | 56 821.00 | 56 821.00 | |
096 Total Current Assets + Prepaid Expenses | 179 103.00 | 179 103.00 | 179 103.00 | |
110 Total Assets | 204 224.00 | 14 826.00 | 189 398.00 | 204 224.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 78 864.00 | |||
136 Profit for the Year | 55 148.00 | |||
142 Total Equity - Total I | 138 413.00 | |||
166 Suppliers and related accounts | 19 060.00 | |||
172 Other debts | 31 926.00 | |||
176 Total debts | 50 985.00 | |||
180 Liabilities Total | 189 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 129.00 | 287 129.00 | ||
232 Total operating income excluding VAT | 287 129.00 | 287 129.00 | ||
242 Other external expenses | 63 728.00 | 63 728.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 124 598.00 | 124 598.00 | ||
252 Social security contributions | 27 412.00 | 27 412.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 218 258.00 | 218 258.00 | ||
270 Operating profit | 68 870.00 | 68 870.00 | ||
306 Income tax's | 13 722.00 | 13 722.00 | ||
310 Profit or loss | 55 148.00 | 55 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 122.00 | 25 122.00 | ||
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