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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL COUDEYRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL COUDEYRAS |
| Siren | 493919427 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3029 |
| Management number | 2011B00409 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 474.00 | 74 474.00 | 74 474.00 | |
028 Tangible Assets | 31 976.00 | 31 225.00 | 751.00 | 31 976.00 |
044 Total Fixed Assets | 106 450.00 | 31 225.00 | 75 225.00 | 106 450.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 4 239.00 | 4 239.00 | 4 239.00 | |
110 Total Assets | 110 689.00 | 31 225.00 | 79 464.00 | 110 689.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | 8 696.00 | |||
142 Total Equity - Total I | 38 756.00 | |||
156 Loans and similar debts | 25 797.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 933.00 | |||
172 Other debts | 14 084.00 | |||
176 Total debts | 40 709.00 | |||
180 Liabilities Total | 79 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 807.00 | 111 065.00 | 99 807.00 | |
230 Other income | 1 722.00 | 1 315.00 | 1 722.00 | |
232 Total operating income excluding VAT | 101 529.00 | 112 379.00 | 101 529.00 | |
234 Purchases of goods (including customs duties) | -119.00 | |||
236 Inventory change (goods) | 138.00 | 177.00 | 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 685.00 | 31 331.00 | 28 685.00 | |
240 Inventory changes (raw materials and supplies) | -104.00 | 22.00 | -104.00 | |
242 Other external expenses | 26 955.00 | 26 812.00 | 26 955.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 1 741.00 | 2 561.00 | |
250 Staff compensation | 26 210.00 | 20 380.00 | 26 210.00 | |
252 Social security contributions | 5 952.00 | 6 536.00 | 5 952.00 | |
254 Depreciation and amortization | 496.00 | 934.00 | 496.00 | |
262 Other expenses | 485.00 | 462.00 | 485.00 | |
264 Total operating expenses | 91 380.00 | 88 274.00 | 91 380.00 | |
270 Operating profit | 10 150.00 | 24 105.00 | 10 150.00 | |
290 Exceptional income | 992.00 | 992.00 | ||
294 Financial expenses | 2 446.00 | 1 849.00 | 2 446.00 | |
310 Profit or loss | 8 696.00 | 22 256.00 | 8 696.00 | |
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