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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3235 |
| Management number | 2011B00409 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 31 372.00 | 604.00 | 31 976.00 |
044 Total Fixed Assets | 106 450.00 | 31 372.00 | 75 078.00 | 106 450.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 111 237.00 | 31 372.00 | 79 865.00 | 111 237.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | 43 142.00 | |||
156 Loans and similar debts | 19 473.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 333.00 | |||
172 Other debts | 16 794.00 | |||
176 Total debts | 36 723.00 | |||
180 Liabilities Total | 79 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 547.00 | 99 807.00 | 93 547.00 | |
218 Production of services sold - France | 416.00 | 416.00 | ||
230 Other income | 1 927.00 | 1 722.00 | 1 927.00 | |
232 Total operating income excluding VAT | 95 889.00 | 101 529.00 | 95 889.00 | |
234 Purchases of goods (including customs duties) | -77.00 | -77.00 | ||
236 Inventory change (goods) | -167.00 | 138.00 | -167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 318.00 | 28 685.00 | 26 318.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | -104.00 | -80.00 | |
242 Other external expenses | 27 370.00 | 26 955.00 | 27 370.00 | |
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 2 561.00 | 2 317.00 | |
250 Staff compensation | 24 508.00 | 26 210.00 | 24 508.00 | |
252 Social security contributions | 8 272.00 | 5 952.00 | 8 272.00 | |
254 Depreciation and amortization | 147.00 | 496.00 | 147.00 | |
262 Other expenses | 440.00 | 485.00 | 440.00 | |
264 Total operating expenses | 89 046.00 | 91 380.00 | 89 046.00 | |
270 Operating profit | 6 843.00 | 10 150.00 | 6 843.00 | |
290 Exceptional income | 992.00 | |||
294 Financial expenses | 1 575.00 | 2 446.00 | 1 575.00 | |
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 4 386.00 | 8 696.00 | 4 386.00 | |
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