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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CORINE CL LANDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-16 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | CORINE CL LANDEAU |
| Siren | 439436999 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 2557 |
| Management number | 2001B00338 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 908.00 | 128 908.00 | 128 908.00 | |
014 Intangible Assets - Other | 18 437.00 | 5 700.00 | 12 737.00 | 18 437.00 |
028 Tangible Assets | 22 351.00 | 16 016.00 | 6 335.00 | 22 351.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 173 896.00 | 21 716.00 | 152 180.00 | 173 896.00 |
060 Merchandise inventory | 93 655.00 | 93 655.00 | 93 655.00 | |
068 Receivables – Trade and related accounts | 199 330.00 | 199 330.00 | 199 330.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
084 Cash | 15 453.00 | 15 453.00 | 15 453.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 313 988.00 | 93 655.00 | 220 334.00 | 313 988.00 |
110 Total Assets | 487 884.00 | 115 371.00 | 372 513.00 | 487 884.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 395.00 | |||
134 Retained Earnings | -782 404.00 | |||
136 Profit for the Year | -54 564.00 | |||
142 Total Equity - Total I | -827 993.00 | |||
154 Provisions for risks and charges - Total II | 222 800.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973 986.00 | |||
172 Other debts | 974 766.00 | |||
176 Total debts | 977 707.00 | |||
180 Liabilities Total | 372 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 62.00 | 62.00 | ||
242 Other external expenses | 33 093.00 | 33 093.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
264 Total operating expenses | 35 433.00 | 35 433.00 | ||
270 Operating profit | -35 370.00 | -35 370.00 | ||
294 Financial expenses | 19 194.00 | 19 194.00 | ||
310 Profit or loss | -54 564.00 | -54 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 896.00 | 173 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
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