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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : A PERLA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | A PERLA CORSA |
| Siren | 801052267 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 827 |
| Management number | 2014B00145 |
| Activity code | 1084Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 212.00 | 3 529.00 | 6 683.00 | 10 212.00 |
044 Total Fixed Assets | 10 212.00 | 3 529.00 | 6 683.00 | 10 212.00 |
060 Merchandise inventory | 16 502.00 | 16 502.00 | 16 502.00 | |
068 Receivables – Trade and related accounts | 5 906.00 | 5 906.00 | 5 906.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 27 848.00 | 27 848.00 | 27 848.00 | |
088 Cash | 334.00 | |||
096 Total Current Assets + Prepaid Expenses | 50 740.00 | 50 740.00 | 50 740.00 | |
110 Total Assets | 60 952.00 | 3 529.00 | 57 424.00 | 60 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 498.00 | |||
136 Profit for the Year | 24 937.00 | |||
142 Total Equity - Total I | 49 635.00 | |||
166 Suppliers and related accounts | 6 975.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 7 789.00 | |||
180 Liabilities Total | 57 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -100.00 | |||
230 Other income | 450.00 | 54.00 | 450.00 | |
232 Total operating income excluding VAT | 38 625.00 | 36 547.00 | 38 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 559.00 | 11 599.00 | 16 559.00 | |
240 Inventory changes (raw materials and supplies) | -8 577.00 | -1 256.00 | -8 577.00 | |
242 Other external expenses | 1 801.00 | 2 873.00 | 1 801.00 | |
244 Taxes, duties and similar payments | 258.00 | 127.00 | 258.00 | |
254 Depreciation and amortization | 2 006.00 | 906.00 | 2 006.00 | |
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 12 333.00 | 14 250.00 | 12 333.00 | |
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 544.00 | 116.00 | 544.00 | |
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 24 936.00 | 22 185.00 | 24 936.00 | |
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