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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL CPVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL CPVM |
| Siren | 445229909 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3579 |
| Management number | 2003B00076 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 417.00 | 222 417.00 | 185 000.00 | 407 417.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 407 702.00 | 222 417.00 | 185 285.00 | 407 702.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
110 Total Assets | 410 728.00 | 222 417.00 | 188 311.00 | 410 728.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 51 125.00 | |||
136 Profit for the Year | 9 670.00 | |||
142 Total Equity - Total I | 68 495.00 | |||
164 Advances and down payments received on current orders | 6 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 152.00 | |||
172 Other debts | 113 152.00 | |||
176 Total debts | 119 816.00 | |||
180 Liabilities Total | 188 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
193 Of which financial assets due in less than one year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 131.00 | 43 131.00 | ||
218 Production of services sold - France | 43 131.00 | 43 131.00 | ||
232 Total operating income excluding VAT | 43 131.00 | 43 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 207.00 | 3 207.00 | ||
242 Other external expenses | 9 145.00 | 9 145.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
252 Social security contributions | 3 550.00 | 3 550.00 | ||
254 Depreciation and amortization | 14 682.00 | 14 682.00 | ||
264 Total operating expenses | 33 143.00 | 33 143.00 | ||
270 Operating profit | 9 988.00 | 9 988.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | 9 670.00 | 9 670.00 | ||
316 Non-deductible compensation and personal benefits | 2 299.00 | 2 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 407 073.00 | 407 073.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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