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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL COCORDANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL COCORDANO |
| Siren | 334502036 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7544 |
| Management number | 1986B00027 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 ST CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 53 425.00 | 46 046.00 | 7 380.00 | 53 425.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 67 246.00 | 46 046.00 | 21 201.00 | 67 246.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
096 Total Current Assets + Prepaid Expenses | 34 474.00 | 34 474.00 | 34 474.00 | |
110 Total Assets | 101 720.00 | 46 046.00 | 55 675.00 | 101 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 300.00 | |||
134 Retained Earnings | -7 136.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 27 914.00 | |||
166 Suppliers and related accounts | 20 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 7 527.00 | |||
176 Total debts | 27 760.00 | |||
180 Liabilities Total | 55 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 197.00 | 281 197.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 281 371.00 | 281 371.00 | ||
234 Purchases of goods (including customs duties) | 192 098.00 | 192 098.00 | ||
236 Inventory change (goods) | -2 600.00 | -2 600.00 | ||
242 Other external expenses | 24 179.00 | 24 179.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 39 782.00 | 39 782.00 | ||
252 Social security contributions | 18 898.00 | 18 898.00 | ||
254 Depreciation and amortization | 3 844.00 | 3 844.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 277 860.00 | 277 860.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 4 140.00 | 4 140.00 | ||
310 Profit or loss | -634.00 | -634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 67 146.00 | 67 146.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 615.00 | 17 615.00 | ||
378 Amount of deductible VAT on goods and services | 13 711.00 | 13 711.00 | ||
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