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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : S.A.S.U COSTA VERDE BROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U COSTA VERDE BROD |
| Siren | 819575226 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5424 |
| Management number | 2016B00318 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 20 000.00 | 8 438.00 | 11 561.00 | 20 000.00 |
044 Total Fixed Assets | 40 000.00 | 8 438.00 | 31 561.00 | 40 000.00 |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
110 Total Assets | 44 123.00 | 8 438.00 | 35 684.00 | 44 123.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 584.00 | |||
136 Profit for the Year | -7 711.00 | |||
142 Total Equity - Total I | 4 422.00 | |||
156 Loans and similar debts | 16 956.00 | |||
164 Advances and down payments received on current orders | 1 388.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 31 261.00 | |||
180 Liabilities Total | 35 684.00 | |||
195 Of which payables due in more than one year | 16 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 913.00 | 46 913.00 | ||
214 Production of goods sold - France | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 47 584.00 | 47 584.00 | ||
234 Purchases of goods (including customs duties) | 23 147.00 | 23 147.00 | ||
236 Inventory change (goods) | 1 825.00 | 1 825.00 | ||
242 Other external expenses | 15 422.00 | 15 422.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 5 570.00 | 5 570.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 54 177.00 | 54 177.00 | ||
270 Operating profit | -6 593.00 | -6 593.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
310 Profit or loss | -7 711.00 | -7 711.00 | ||
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