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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : COROLANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | COROLANN |
| Siren | 523137479 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2965 |
| Management number | 2010B00430 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29830 Plourin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 183.00 | 98 157.00 | 265 026.00 | 363 183.00 |
044 Total Fixed Assets | 363 183.00 | 98 157.00 | 265 026.00 | 363 183.00 |
068 Receivables – Trade and related accounts | 25 886.00 | 25 886.00 | 25 886.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 29 152.00 | 29 152.00 | 29 152.00 | |
110 Total Assets | 392 335.00 | 98 157.00 | 294 178.00 | 392 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 462.00 | |||
136 Profit for the Year | 20 976.00 | |||
142 Total Equity - Total I | 100 439.00 | |||
156 Loans and similar debts | 185 184.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
172 Other debts | 7 434.00 | |||
176 Total debts | 193 739.00 | |||
180 Liabilities Total | 294 178.00 | |||
195 Of which payables due in more than one year | 144 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 940.00 | 53 940.00 | ||
232 Total operating income excluding VAT | 53 940.00 | 53 940.00 | ||
242 Other external expenses | 4 061.00 | 4 061.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
254 Depreciation and amortization | 18 159.00 | 18 159.00 | ||
264 Total operating expenses | 22 231.00 | 22 231.00 | ||
270 Operating profit | 31 710.00 | 31 710.00 | ||
294 Financial expenses | 7 031.00 | 7 031.00 | ||
306 Income tax's | 3 702.00 | 3 702.00 | ||
310 Profit or loss | 20 976.00 | 20 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 183.00 | 363 183.00 | ||
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