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BALANCE SHEET (
2017-03-01)
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 | 2016-02-29 |
| Registry code | 8901 |
| Registration number | 331 |
| Management number | 2012B00187 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 164.00 | 5 164.00 | 5 164.00 | |
110 Total Assets | 5 164.00 | 5 164.00 | 5 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 549.00 | |||
154 Provisions for risks and charges - Total II | 505.00 | |||
172 Other debts | 4 110.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 5 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 876.00 | 2 876.00 | ||
232 Total operating income excluding VAT | 2 876.00 | 2 876.00 | ||
234 Purchases of goods (including customs duties) | 2 099.00 | 2 099.00 | ||
236 Inventory change (goods) | 91.00 | 91.00 | ||
242 Other external expenses | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | -104.00 | -104.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
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