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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL COUDEYRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL COUDEYRAS |
| Siren | 493919427 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003200 |
| Management number | 2011B00409 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 80 170.00 | 80 170.00 | 80 170.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 443.00 | 88 443.00 | 88 443.00 | |
110 Total Assets | 88 443.00 | 88 443.00 | 88 443.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 13 573.00 | |||
142 Total Equity - Total I | 61 400.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 330.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 27 042.00 | |||
180 Liabilities Total | 88 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 500.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 863.00 | 55 478.00 | 42 863.00 | |
226 Operating subsidies received | 32 541.00 | 12 585.00 | 32 541.00 | |
230 Other income | 488.00 | 4 438.00 | 488.00 | |
232 Total operating income excluding VAT | 75 892.00 | 72 501.00 | 75 892.00 | |
236 Inventory change (goods) | 709.00 | 378.00 | 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 595.00 | 16 364.00 | 15 595.00 | |
240 Inventory changes (raw materials and supplies) | 230.00 | 659.00 | 230.00 | |
242 Other external expenses | 30 591.00 | 23 422.00 | 30 591.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 1 798.00 | 1 369.00 | |
250 Staff compensation | 12 483.00 | 20 170.00 | 12 483.00 | |
252 Social security contributions | 8 335.00 | 2 780.00 | 8 335.00 | |
262 Other expenses | 410.00 | 291.00 | 410.00 | |
264 Total operating expenses | 69 722.00 | 65 861.00 | 69 722.00 | |
270 Operating profit | 6 170.00 | 6 641.00 | 6 170.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 82 343.00 | 95.00 | 82 343.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 74 871.00 | 439.00 | 74 871.00 | |
310 Profit or loss | 13 573.00 | 6 297.00 | 13 573.00 | |
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