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BALANCE SHEET (
2016-02-18)
THE LIST OF BALANCE SHEET : CORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-02-29 | Simplified |
| 2016-02-18 | Public | 2015-02-28 | Simplified |
| Name | CORAIL |
| Siren | 752092452 |
| Closing | 2015-02-28 |
| Registry code | 8901 |
| Registration number | 284 |
| Management number | 2012B00187 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 Auxerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 911.00 | 3 911.00 | 3 911.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 982.00 | 4 982.00 | 4 982.00 | |
110 Total Assets | 4 982.00 | 4 982.00 | 4 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 651.00 | |||
154 Provisions for risks and charges - Total II | 505.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 3 826.00 | |||
180 Liabilities Total | 4 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 095.00 | 5 095.00 | ||
218 Production of services sold - France | 5 932.00 | 5 932.00 | ||
232 Total operating income excluding VAT | 11 027.00 | 11 027.00 | ||
234 Purchases of goods (including customs duties) | 3 836.00 | 3 836.00 | ||
236 Inventory change (goods) | 456.00 | 456.00 | ||
242 Other external expenses | 6 544.00 | 6 544.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 10 984.00 | 10 984.00 | ||
270 Operating profit | 43.00 | 43.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
374 Amount of VAT collected | 623.00 | 623.00 | ||
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