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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SAS CORDONNERIE MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SAS CORDONNERIE MULTI-SERVICES |
| Siren | 819927559 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113539 |
| Management number | 2016B09823 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 200.00 | 23 200.00 | 23 200.00 | |
014 Intangible Assets - Other | 4 950.00 | 4 950.00 | 4 950.00 | |
028 Tangible Assets | 6 139.00 | 4 283.00 | 1 856.00 | 6 139.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 38 789.00 | 9 233.00 | 29 556.00 | 38 789.00 |
060 Merchandise inventory | 2 590.00 | 2 590.00 | 2 590.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 42 050.00 | 42 050.00 | 42 050.00 | |
096 Total Current Assets + Prepaid Expenses | 47 430.00 | 47 430.00 | 47 430.00 | |
110 Total Assets | 86 219.00 | 9 233.00 | 76 986.00 | 86 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 275.00 | |||
134 Retained Earnings | 35 044.00 | |||
136 Profit for the Year | 16 744.00 | |||
142 Total Equity - Total I | 54 063.00 | |||
166 Suppliers and related accounts | 8 099.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 22 923.00 | |||
180 Liabilities Total | 76 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 030.00 | 43 030.00 | ||
226 Operating subsidies received | 33 836.00 | 33 836.00 | ||
230 Other income | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 77 906.00 | 77 906.00 | ||
234 Purchases of goods (including customs duties) | 8 846.00 | 8 846.00 | ||
236 Inventory change (goods) | -1 257.00 | -1 257.00 | ||
242 Other external expenses | 26 720.00 | 26 720.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 17 386.00 | 17 386.00 | ||
252 Social security contributions | 7 333.00 | 7 333.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 61 162.00 | 61 162.00 | ||
270 Operating profit | 16 744.00 | 16 744.00 | ||
310 Profit or loss | 16 744.00 | 16 744.00 | ||
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