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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : COREP LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Consolidated |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Consolidated |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Consolidated |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Consolidated |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | COREP LIGHTING |
| Siren | 343915856 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12398 |
| Management number | 1997B01659 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 399 000.00 | 5 015 000.00 | 3 384 000.00 | 8 399 000.00 |
CF Cash and cash equivalents | 2 599 000.00 | 2 599 000.00 | 2 599 000.00 | |
CH Prepaid expenses | 162 000.00 | 162 000.00 | 162 000.00 | |
CJ TOTAL (II) | 12 060 000.00 | 1 045 000.00 | 11 015 000.00 | 12 060 000.00 |
CO Grand total (0 to V) | 20 458 000.00 | 6 060 000.00 | 14 398 000.00 | 20 458 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 823 000.00 | 823 000.00 | 823 000.00 | |
DL TOTAL (I) | 7 825 000.00 | 7 766 000.00 | 7 825 000.00 | |
DR TOTAL (IV) | 221 000.00 | 252 000.00 | 221 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 282 000.00 | 1 866 000.00 | 1 282 000.00 | |
EA Other liabilities | 1 512 000.00 | 812 000.00 | 1 512 000.00 | |
EB Prepaid income (2) | 224 000.00 | 152 000.00 | 224 000.00 | |
EC TOTAL (IV) | 6 164 000.00 | 6 776 000.00 | 6 164 000.00 | |
EE Grand total (I to V) | 14 398 000.00 | 14 995 000.00 | 14 398 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 387 000.00 | -248 000.00 | 387 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 32 000.00 | 26 000.00 | 32 000.00 | |
P7 LIABILITIES - Retained Earnings | 189 000.00 | 201 000.00 | 189 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 181 000.00 | 175 000.00 | 181 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 129 000.00 | |||
FQ Other income | 28 000.00 | |||
FR Total operating income (I) | 26 157 000.00 | |||
FW Other purchases and external expenses | 7 099 000.00 | |||
FX Taxes, duties, and similar payments | 375 000.00 | |||
GE Other Expenses | 310 000.00 | |||
GF Total Operating Expenses (II) | 25 181 000.00 | |||
GG - OPERATING RESULT (I - II) | 975 000.00 | |||
GP Total financial income (V) | 229 000.00 | |||
GU Total financial expenses (VI) | 380 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -151 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 824 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 88 000.00 | 41 000.00 | 88 000.00 | |
HH Total exceptional expenses (VIII) | 345 000.00 | 103 000.00 | 345 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -258 000.00 | -62 000.00 | -258 000.00 | |
HK Income tax | -142 000.00 | -68 000.00 | -142 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -6 000.00 | -206 000.00 | -6 000.00 | |
R6 Group Income (Consolidated Net Income) | 419 000.00 | -223 000.00 | 419 000.00 | |
R7 Share of minority interests (Non-group income) | 32 000.00 | 26 000.00 | 32 000.00 | |
R8 Net income, group share (parent company share) | 387 000.00 | -248 000.00 | 387 000.00 | |
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