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BALANCE SHEET (
2018-09-13)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3932 |
| Management number | 2005B40036 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| 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 | 16 597.00 | 8 525.00 | 25 122.00 |
044 Total Fixed Assets | 25 122.00 | 16 597.00 | 8 525.00 | 25 122.00 |
068 Receivables – Trade and related accounts | 20 102.00 | 20 102.00 | 20 102.00 | |
072 Receivables – Other | 7 379.00 | 7 379.00 | 7 379.00 | |
084 Cash | 72 758.00 | 72 758.00 | 72 758.00 | |
096 Total Current Assets + Prepaid Expenses | 100 238.00 | 100 238.00 | 100 238.00 | |
110 Total Assets | 125 359.00 | 16 597.00 | 108 763.00 | 125 359.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 595.00 | |||
136 Profit for the Year | 65 610.00 | |||
142 Total Equity - Total I | 73 604.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
172 Other debts | 33 977.00 | |||
176 Total debts | 35 158.00 | |||
180 Liabilities Total | 108 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 378.00 | 283 378.00 | ||
232 Total operating income excluding VAT | 283 378.00 | 283 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 530.00 | 5 530.00 | ||
242 Other external expenses | 55 237.00 | 55 237.00 | ||
243 (including business tax) | -7 581.00 | -7 581.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 111 378.00 | 111 378.00 | ||
252 Social security contributions | 27 661.00 | 27 661.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 202 514.00 | 202 514.00 | ||
270 Operating profit | 80 864.00 | 80 864.00 | ||
306 Income tax's | 15 254.00 | 15 254.00 | ||
310 Profit or loss | 65 610.00 | 65 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 122.00 | 25 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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