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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CORFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CORFU |
| Siren | 820722007 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3879 |
| Management number | 2016B00601 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 145 227.00 | 145 227.00 | 145 227.00 | |
072 Receivables – Other | 37 027.00 | 37 027.00 | 37 027.00 | |
084 Cash | 441 287.00 | 441 287.00 | 441 287.00 | |
096 Total Current Assets + Prepaid Expenses | 623 542.00 | 623 542.00 | 623 542.00 | |
110 Total Assets | 623 542.00 | 623 542.00 | 623 542.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 470 100.00 | |||
136 Profit for the Year | -41 709.00 | |||
142 Total Equity - Total I | 528 390.00 | |||
166 Suppliers and related accounts | 95 151.00 | |||
176 Total debts | 95 151.00 | |||
180 Liabilities Total | 623 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 145 227.00 | 145 227.00 | ||
232 Total operating income excluding VAT | 145 227.00 | 145 227.00 | ||
242 Other external expenses | 186 936.00 | 186 936.00 | ||
264 Total operating expenses | 186 936.00 | 186 936.00 | ||
270 Operating profit | -41 709.00 | -41 709.00 | ||
310 Profit or loss | -41 709.00 | -41 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34 683.00 | 34 683.00 | ||
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