Grow your business safely with CORSE LOISIRS RECREATIFS
All the information you need about CORSE LOISIRS RECREATIFS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE LOISIRS RECREATIFS >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CORSE LOISIRS RECREATIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | CORSE LOISIRS RECREATIFS |
| Siren | 504931619 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 440 |
| Management number | 2008B00364 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 ZONZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 156.00 | 1 156.00 | 1 156.00 | |
028 Tangible Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 11 656.00 | 11 656.00 | 11 656.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
084 Cash | 42 956.00 | 42 956.00 | 42 956.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 47 622.00 | 47 622.00 | 47 622.00 | |
110 Total Assets | 59 278.00 | 11 656.00 | 47 622.00 | 59 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34 494.00 | |||
136 Profit for the Year | 3 045.00 | |||
142 Total Equity - Total I | 40 540.00 | |||
166 Suppliers and related accounts | 6 808.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 7 082.00 | |||
180 Liabilities Total | 47 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 039.00 | 41 947.00 | 27 039.00 | |
232 Total operating income excluding VAT | 27 039.00 | 41 947.00 | 27 039.00 | |
242 Other external expenses | 10 789.00 | 19 914.00 | 10 789.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 274.00 | 195.00 | 274.00 | |
250 Staff compensation | 6 276.00 | 11 977.00 | 6 276.00 | |
252 Social security contributions | 2 106.00 | 3 799.00 | 2 106.00 | |
254 Depreciation and amortization | 4 159.00 | 5 250.00 | 4 159.00 | |
264 Total operating expenses | 23 604.00 | 41 135.00 | 23 604.00 | |
270 Operating profit | 3 435.00 | 812.00 | 3 435.00 | |
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 170.00 | 6.00 | 170.00 | |
310 Profit or loss | 3 045.00 | 806.00 | 3 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 656.00 | 11 656.00 | ||
all companies in France
Complete and comprehensive database.
