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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GROUPEMENT CORSE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2015-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2014-12-31 | Simplified |
| Name | GROUPEMENT CORSE DE DISTRIBUTION |
| Siren | 804354280 |
| Closing | 2014-12-31 |
| Registry code | 2001 |
| Registration number | 2309 |
| Management number | 2014B00420 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 AFA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 552.00 | 153.00 | 1 399.00 | 1 552.00 |
028 Tangible Assets | 3 800.00 | 194.00 | 3 606.00 | 3 800.00 |
044 Total Fixed Assets | 5 352.00 | 347.00 | 5 005.00 | 5 352.00 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 17 097.00 | 17 097.00 | 17 097.00 | |
072 Receivables – Other | 5 046.00 | 5 046.00 | 5 046.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 39 950.00 | 39 950.00 | 39 950.00 | |
110 Total Assets | 45 302.00 | 347.00 | 44 956.00 | 45 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 801.00 | |||
142 Total Equity - Total I | 199.00 | |||
166 Suppliers and related accounts | 44 757.00 | |||
176 Total debts | 44 757.00 | |||
180 Liabilities Total | 44 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 834.00 | 48 834.00 | ||
232 Total operating income excluding VAT | 48 834.00 | 48 834.00 | ||
234 Purchases of goods (including customs duties) | 48 412.00 | 48 412.00 | ||
236 Inventory change (goods) | -15 500.00 | -15 500.00 | ||
242 Other external expenses | 20 376.00 | 20 376.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 53 635.00 | 53 635.00 | ||
270 Operating profit | -4 801.00 | -4 801.00 | ||
310 Profit or loss | -4 801.00 | -4 801.00 | ||
374 Amount of VAT collected | 9 766.00 | 9 766.00 | ||
378 Amount of deductible VAT on goods and services | 13 742.00 | 13 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 552.00 | 1 552.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 5 352.00 | 5 352.00 | ||
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