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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SARL CV'CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CV'CO |
| Siren | 538483066 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003569 |
| Management number | 2011B01385 |
| Activity code | 3812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
014 Intangible Assets - Other | 5 680.00 | 5 680.00 | 5 680.00 | |
028 Tangible Assets | 9 227.00 | 7 416.00 | 1 811.00 | 9 227.00 |
044 Total Fixed Assets | 29 407.00 | 13 096.00 | 16 311.00 | 29 407.00 |
050 Raw materials, supplies, in progress | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | 26 785.00 | 132.00 | 26 653.00 | 26 785.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 41 723.00 | 41 723.00 | 41 723.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 70 284.00 | 132.00 | 70 152.00 | 70 284.00 |
110 Total Assets | 99 691.00 | 13 228.00 | 86 463.00 | 99 691.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 915.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 47 527.00 | |||
166 Suppliers and related accounts | 7 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 633.00 | |||
172 Other debts | 31 116.00 | |||
176 Total debts | 38 936.00 | |||
180 Liabilities Total | 86 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 381.00 | 10 381.00 | ||
218 Production of services sold - France | 170 616.00 | 160 958.00 | 170 616.00 | |
230 Other income | 1 422.00 | 8.00 | 1 422.00 | |
232 Total operating income excluding VAT | 172 039.00 | 160 966.00 | 172 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 914.00 | 759.00 | |
240 Inventory changes (raw materials and supplies) | 428.00 | -209.00 | 428.00 | |
242 Other external expenses | 61 710.00 | 56 727.00 | 61 710.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 518.00 | 811.00 | 518.00 | |
24B (including equipment leasing) | 3 940.00 | 3 940.00 | ||
250 Staff compensation | 85 774.00 | 75 408.00 | 85 774.00 | |
252 Social security contributions | 15 718.00 | 12 240.00 | 15 718.00 | |
254 Depreciation and amortization | 1 969.00 | 2 541.00 | 1 969.00 | |
256 Provisions | 132.00 | 1 415.00 | 132.00 | |
262 Other expenses | 1 418.00 | 176.00 | 1 418.00 | |
264 Total operating expenses | 168 427.00 | 150 024.00 | 168 427.00 | |
270 Operating profit | 3 612.00 | 10 942.00 | 3 612.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 496.00 | 1 991.00 | 496.00 | |
310 Profit or loss | 2 812.00 | 12 951.00 | 2 812.00 | |
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