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BALANCE SHEET (
2019-10-11)
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 | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4933 |
| Management number | 2005B40036 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13104 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 996.00 | 18 519.00 | 8 477.00 | 26 996.00 |
040 Financial Assets | 31 711.00 | 31 711.00 | 31 711.00 | |
044 Total Fixed Assets | 58 707.00 | 18 519.00 | 40 188.00 | 58 707.00 |
068 Receivables – Trade and related accounts | 20 287.00 | 20 287.00 | 20 287.00 | |
072 Receivables – Other | 12 607.00 | 12 607.00 | 12 607.00 | |
084 Cash | 157 193.00 | 157 193.00 | 157 193.00 | |
096 Total Current Assets + Prepaid Expenses | 190 087.00 | 190 087.00 | 190 087.00 | |
110 Total Assets | 248 794.00 | 18 519.00 | 230 275.00 | 248 794.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 81 325.00 | |||
142 Total Equity - Total I | 85 725.00 | |||
166 Suppliers and related accounts | 39 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 105 918.00 | |||
174 Prepaid income | -495.00 | |||
176 Total debts | 144 549.00 | |||
180 Liabilities Total | 230 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 693.00 | 277 693.00 | ||
230 Other income | 3 776.00 | 3 776.00 | ||
232 Total operating income excluding VAT | 281 469.00 | 281 469.00 | ||
242 Other external expenses | 97 261.00 | 97 261.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 65 280.00 | 65 280.00 | ||
252 Social security contributions | 14 005.00 | 14 005.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 173.00 | 179 173.00 | ||
270 Operating profit | 102 296.00 | 102 296.00 | ||
290 Exceptional income | 1 044.00 | 1 044.00 | ||
306 Income tax's | 22 015.00 | 22 015.00 | ||
310 Profit or loss | 81 325.00 | 81 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
482 INCREASES Financial Assets | 31 711.00 | 31 711.00 | ||
490 Total Fixed Assets (Gross Value) | 25 122.00 | 25 122.00 | ||
492 Total Fixed Assets (Increases) | 33 586.00 | 33 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 578.00 | 4 578.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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