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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CORSO Gilles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CORSO Gilles |
| Siren | 452220908 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1825 |
| Management number | 2006A00160 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13440 CABANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 048.00 | 44 665.00 | 13 382.00 | 58 048.00 |
044 Total Fixed Assets | 58 048.00 | 44 665.00 | 13 382.00 | 58 048.00 |
060 Merchandise inventory | 4 595.00 | 4 595.00 | 4 595.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 7 671.00 | 7 238.00 | 433.00 | 7 671.00 |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 14 603.00 | 14 603.00 | 14 603.00 | |
096 Total Current Assets + Prepaid Expenses | 31 179.00 | 7 238.00 | 23 941.00 | 31 179.00 |
110 Total Assets | 89 227.00 | 51 904.00 | 37 323.00 | 89 227.00 |
120 Share or Individual Capital | 24 649.00 | |||
136 Profit for the Year | 11 575.00 | |||
142 Total Equity - Total I | 35 474.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 37 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 671.00 | 59 671.00 | ||
218 Production of services sold - France | 26 782.00 | 26 782.00 | ||
232 Total operating income excluding VAT | 86 453.00 | 86 453.00 | ||
234 Purchases of goods (including customs duties) | 27 680.00 | 27 680.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
242 Other external expenses | 21 974.00 | 21 974.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
252 Social security contributions | 5 674.00 | 5 674.00 | ||
254 Depreciation and amortization | 9 938.00 | 9 938.00 | ||
256 Provisions | 7 238.00 | 7 238.00 | ||
264 Total operating expenses | 74 310.00 | 74 310.00 | ||
270 Operating profit | 12 142.00 | 12 142.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 15 068.00 | 15 068.00 | ||
310 Profit or loss | 11 575.00 | 11 575.00 | ||
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