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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : TERRA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | TERRA CORSA |
| Siren | 810819839 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 239 |
| Management number | 2015B00211 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 Olmeta di Tuda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 090.00 | 949.00 | 8 141.00 | 9 090.00 |
044 Total Fixed Assets | 9 090.00 | 949.00 | 8 141.00 | 9 090.00 |
060 Merchandise inventory | 7 264.00 | 741.00 | 6 523.00 | 7 264.00 |
072 Receivables – Other | 4 066.00 | 4 066.00 | 4 066.00 | |
084 Cash | 8 470.00 | 8 470.00 | 8 470.00 | |
088 Cash | 81.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 880.00 | 741.00 | 19 140.00 | 19 880.00 |
110 Total Assets | 28 971.00 | 1 689.00 | 27 281.00 | 28 971.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | 1 554.00 | |||
156 Loans and similar debts | 5 547.00 | |||
166 Suppliers and related accounts | 395.00 | |||
172 Other debts | 19 786.00 | |||
176 Total debts | 25 728.00 | |||
180 Liabilities Total | 27 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 165.00 | 12 165.00 | ||
214 Production of goods sold - France | 454.00 | 454.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 621.00 | 12 621.00 | ||
234 Purchases of goods (including customs duties) | 14 911.00 | 14 911.00 | ||
236 Inventory change (goods) | -7 264.00 | -7 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 468.00 | ||
242 Other external expenses | 5 041.00 | 5 041.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
256 Provisions | 741.00 | 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 847.00 | 14 847.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | -851.00 | -851.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
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