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CORALIE. B >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CORALIE. B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CORALIE. B |
| Siren | 528819360 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 62282 |
| Management number | 2010B24558 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| 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 | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 17 816.00 | 9 532.00 | 8 284.00 | 17 816.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 46 116.00 | 9 532.00 | 36 584.00 | 46 116.00 |
050 Raw materials, supplies, in progress | 2 157.00 | 472.00 | 1 685.00 | 2 157.00 |
060 Merchandise inventory | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 16 483.00 | 16 483.00 | 16 483.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 19 931.00 | 472.00 | 19 460.00 | 19 931.00 |
110 Total Assets | 66 048.00 | 10 004.00 | 56 044.00 | 66 048.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 469.00 | |||
136 Profit for the Year | 3 021.00 | |||
142 Total Equity - Total I | 26 790.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 725.00 | |||
172 Other debts | 27 258.00 | |||
176 Total debts | 29 253.00 | |||
180 Liabilities Total | 56 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 399.00 | 25 399.00 | ||
232 Total operating income excluding VAT | 25 399.00 | 25 399.00 | ||
234 Purchases of goods (including customs duties) | 243.00 | 243.00 | ||
236 Inventory change (goods) | -52.00 | -52.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 992.00 | 992.00 | ||
240 Inventory changes (raw materials and supplies) | -111.00 | -111.00 | ||
242 Other external expenses | 15 353.00 | 15 353.00 | ||
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 1 879.00 | 1 879.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 21 845.00 | 21 845.00 | ||
270 Operating profit | 3 554.00 | 3 554.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
310 Profit or loss | 3 021.00 | 3 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 116.00 | 46 116.00 | ||
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