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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL DU COUVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2017-12-31 | Simplified |
| Name | SARL DU COUVENT |
| Siren | 422243733 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 4875 |
| Management number | 2003B00913 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97221 CARBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629 515.00 | 295 432.00 | 334 083.00 | 629 515.00 |
040 Financial Assets | 321 987.00 | 22 204.00 | 299 783.00 | 321 987.00 |
044 Total Fixed Assets | 951 502.00 | 317 636.00 | 633 866.00 | 951 502.00 |
068 Receivables – Trade and related accounts | 3 866.00 | 3 866.00 | 3 866.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
084 Cash | 23 290.00 | 23 290.00 | 23 290.00 | |
096 Total Current Assets + Prepaid Expenses | 30 362.00 | 30 362.00 | 30 362.00 | |
110 Total Assets | 981 864.00 | 317 636.00 | 664 228.00 | 981 864.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 168 016.00 | |||
136 Profit for the Year | 3 958.00 | |||
142 Total Equity - Total I | 271 974.00 | |||
156 Loans and similar debts | 12 243.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377 851.00 | |||
172 Other debts | 379 865.00 | |||
176 Total debts | 392 254.00 | |||
180 Liabilities Total | 664 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 267.00 | |||
195 Of which payables due in more than one year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 586.00 | 54 586.00 | ||
230 Other income | 4 409.00 | 4 409.00 | ||
232 Total operating income excluding VAT | 58 995.00 | 58 995.00 | ||
242 Other external expenses | 22 934.00 | 22 934.00 | ||
244 Taxes, duties and similar payments | 8 918.00 | 8 918.00 | ||
254 Depreciation and amortization | 17 890.00 | 17 890.00 | ||
262 Other expenses | 4 400.00 | 4 400.00 | ||
264 Total operating expenses | 54 142.00 | 54 142.00 | ||
270 Operating profit | 4 853.00 | 4 853.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 3 958.00 | 3 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 267.00 | 2 267.00 | ||
490 Total Fixed Assets (Gross Value) | 949 236.00 | 949 236.00 | ||
492 Total Fixed Assets (Increases) | 2 267.00 | 2 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 400.00 | 4 400.00 | ||
684 DECREASES in Total Provisions Statement | 4 400.00 | 4 400.00 | ||
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