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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SARL CPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL CPF |
| Siren | 531455079 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 953 |
| Management number | 2011B00204 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 498.00 | 44 498.00 | 44 498.00 | |
084 Cash | 113 474.00 | 113 474.00 | 113 474.00 | |
096 Total Current Assets + Prepaid Expenses | 157 972.00 | 157 972.00 | 157 972.00 | |
110 Total Assets | 157 972.00 | 157 972.00 | 157 972.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 015.00 | |||
136 Profit for the Year | 142 205.00 | |||
142 Total Equity - Total I | 144 870.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 10 757.00 | |||
176 Total debts | 13 102.00 | |||
180 Liabilities Total | 157 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 197 843.00 | 129 366.00 | 197 843.00 | |
232 Total operating income excluding VAT | 197 843.00 | 129 366.00 | 197 843.00 | |
242 Other external expenses | 9 491.00 | 7 271.00 | 9 491.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 465.00 | 841.00 | |
264 Total operating expenses | 10 332.00 | 7 736.00 | 10 332.00 | |
270 Operating profit | 187 512.00 | 121 630.00 | 187 512.00 | |
306 Income tax's | 45 307.00 | 29 101.00 | 45 307.00 | |
310 Profit or loss | 142 205.00 | 92 529.00 | 142 205.00 | |
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