Grow your business safely with CORSI CARLO ET FILS
All the information you need about CORSI CARLO ET FILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSI CARLO ET FILS >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CORSI CARLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CORSI CARLO ET FILS |
| Siren | 312125560 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16201 |
| Management number | 2009B03202 |
| Activity code | 1629Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 668.00 | -2 668.00 | 2 668.00 | |
028 Tangible Assets | 20 568.00 | -20 568.00 | 20 568.00 | |
044 Total Fixed Assets | 23 236.00 | -20 568.00 | -2 668.00 | 23 236.00 |
060 Merchandise inventory | 5 664.00 | -5 664.00 | 5 664.00 | |
068 Receivables – Trade and related accounts | 1 769.00 | -1 769.00 | 1 769.00 | |
072 Receivables – Other | 403.00 | -403.00 | 403.00 | |
084 Cash | 5 527.00 | -5 527.00 | 5 527.00 | |
096 Total Current Assets + Prepaid Expenses | 13 363.00 | -13 363.00 | 13 363.00 | |
110 Total Assets | 36 599.00 | -20 568.00 | -16 031.00 | 36 599.00 |
120 Share or Individual Capital | -8 000.00 | |||
126 Legal Reserve | -800.00 | |||
134 Retained Earnings | -2 214.00 | |||
136 Profit for the Year | -2 164.00 | |||
142 Total Equity - Total I | -13 178.00 | |||
166 Suppliers and related accounts | -1 409.00 | |||
172 Other debts | -1 443.00 | |||
176 Total debts | -2 853.00 | |||
180 Liabilities Total | -16 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -24 284.00 | -24 284.00 | ||
215 Production of goods sold - Export | -3 486.00 | -3 486.00 | ||
232 Total operating income excluding VAT | -24 284.00 | -24 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11 503.00 | -11 503.00 | ||
240 Inventory changes (raw materials and supplies) | -530.00 | -530.00 | ||
242 Other external expenses | -10 985.00 | -10 985.00 | ||
243 (including business tax) | -682.00 | -682.00 | ||
244 Taxes, duties and similar payments | -682.00 | -682.00 | ||
264 Total operating expenses | -23 700.00 | -23 700.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
290 Exceptional income | -1 735.00 | -1 735.00 | ||
300 Exceptional expenses | -155.00 | -155.00 | ||
310 Profit or loss | -2 164.00 | -2 164.00 | ||
all companies in France
Complete and comprehensive database.
