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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CORSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | CORSTYL |
| Siren | 504011636 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 14583 |
| Management number | 2008B10551 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 57 816.00 | 53 941.00 | 3 874.00 | 57 816.00 |
AT Other tangible assets | 1 180.00 | 948.00 | 231.00 | 1 180.00 |
BH Other financial assets | 5 844.00 | 5 844.00 | 5 844.00 | |
BJ TOTAL (I) | 204 840.00 | 54 889.00 | 149 951.00 | 204 840.00 |
BL Raw materials, supplies | 11 522.00 | 11 522.00 | 11 522.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 32 826.00 | 32 826.00 | 32 826.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 49 975.00 | 49 975.00 | 49 975.00 | |
CO Grand total (0 to V) | 254 816.00 | 54 889.00 | 199 926.00 | 254 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 895.00 | 168 881.00 | 160 895.00 | |
230 Other income | 20.00 | 8.00 | 20.00 | |
232 Total operating income excluding VAT | 160 915.00 | 168 889.00 | 160 915.00 | |
234 Purchases of goods (including customs duties) | 51 546.00 | 54 815.00 | 51 546.00 | |
236 Inventory change (goods) | 553.00 | -30.00 | 553.00 | |
242 Other external expenses | 30 458.00 | 31 911.00 | 30 458.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 1 083.00 | 1 007.00 | |
252 Social security contributions | 11 810.00 | 12 667.00 | 11 810.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 137 761.00 | 143 173.00 | 137 761.00 | |
270 Operating profit | 23 154.00 | 25 716.00 | 23 154.00 | |
280 Financial income | 2.00 | |||
306 Income tax's | 3 265.00 | 3 644.00 | 3 265.00 | |
310 Profit or loss | 19 839.00 | 22 069.00 | 19 839.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 47 610.00 | 25 540.00 | 47 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 889.00 | 22 069.00 | 19 889.00 | |
DL TOTAL (I) | 71 899.00 | 52 010.00 | 71 899.00 | |
DX Trade payables and related accounts | 21 116.00 | 25 720.00 | 21 116.00 | |
EC TOTAL (IV) | 128 027.00 | 154 996.00 | 128 027.00 | |
EE Grand total (I to V) | 199 926.00 | 207 006.00 | 199 926.00 | |
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