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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3133 |
| Management number | 2005B40036 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 | 32 824.00 | 21 430.00 | 11 394.00 | 32 824.00 |
040 Financial Assets | 32 376.00 | 32 376.00 | 32 376.00 | |
044 Total Fixed Assets | 65 200.00 | 21 430.00 | 43 770.00 | 65 200.00 |
072 Receivables – Other | 17 854.00 | 17 854.00 | 17 854.00 | |
084 Cash | 128 223.00 | 128 223.00 | 128 223.00 | |
096 Total Current Assets + Prepaid Expenses | 146 077.00 | 146 077.00 | 146 077.00 | |
110 Total Assets | 211 277.00 | 21 430.00 | 189 847.00 | 211 277.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 17 039.00 | |||
136 Profit for the Year | 78 296.00 | |||
142 Total Equity - Total I | 99 735.00 | |||
166 Suppliers and related accounts | 32 972.00 | |||
172 Other debts | 57 139.00 | |||
176 Total debts | 90 111.00 | |||
180 Liabilities Total | 189 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 131.00 | 300 131.00 | ||
230 Other income | -495.00 | -495.00 | ||
232 Total operating income excluding VAT | 299 636.00 | 299 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 527.00 | 3 527.00 | ||
242 Other external expenses | 82 593.00 | 82 593.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 90 860.00 | 90 860.00 | ||
252 Social security contributions | 17 172.00 | 17 172.00 | ||
254 Depreciation and amortization | 2 911.00 | 2 911.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 197 776.00 | 197 776.00 | ||
270 Operating profit | 101 861.00 | 101 861.00 | ||
306 Income tax's | 23 565.00 | 23 565.00 | ||
310 Profit or loss | 78 296.00 | 78 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 828.00 | 5 828.00 | ||
482 INCREASES Financial Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 58 707.00 | 58 707.00 | ||
492 Total Fixed Assets (Increases) | 6 493.00 | 6 493.00 | ||
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