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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : SARL INTERNATIONAL CORDISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| Name | SARL INTERNATIONAL CORDISTE |
| Siren | 794477257 |
| Closing | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 1264 |
| Management number | 2013B00218 |
| Activity code | 4399D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 Bellencombre |
| 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 | 7 847.00 | 7 847.00 | 7 847.00 | |
084 Cash | 66 415.00 | 66 415.00 | 66 415.00 | |
096 Total Current Assets + Prepaid Expenses | 74 262.00 | 74 262.00 | 74 262.00 | |
110 Total Assets | 74 262.00 | 1.00 | 74 262.00 | 74 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 666.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 62 024.00 | |||
166 Suppliers and related accounts | 6 783.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 12 238.00 | |||
180 Liabilities Total | 74 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 503.00 | 97 503.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 97 509.00 | 97 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 513.00 | ||
242 Other external expenses | 49 334.00 | 49 334.00 | ||
243 (including business tax) | -4 791.00 | -4 791.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 28 673.00 | 28 673.00 | ||
252 Social security contributions | 14 662.00 | 14 662.00 | ||
264 Total operating expenses | 94 294.00 | 94 294.00 | ||
270 Operating profit | 3 215.00 | 3 215.00 | ||
290 Exceptional income | 567.00 | 567.00 | ||
300 Exceptional expenses | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 585.00 | 10 585.00 | ||
494 Total Fixed Assets (Decreases) | 10 585.00 | 10 585.00 | ||
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