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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CORTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CORTIN |
| Siren | 493159065 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4878 |
| Management number | 2006B40459 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -435 575.00 | |||
136 Profit for the Year | 266 764.00 | |||
142 Total Equity - Total I | -163 811.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 164 840.00 | |||
172 Other debts | 164 840.00 | |||
176 Total debts | 164 898.00 | |||
180 Liabilities Total | 1 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 775 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 478.00 | 36 097.00 | 14 478.00 | |
230 Other income | 96.00 | 4.00 | 96.00 | |
232 Total operating income excluding VAT | 14 574.00 | 36 101.00 | 14 574.00 | |
242 Other external expenses | 8 805.00 | 8 046.00 | 8 805.00 | |
244 Taxes, duties and similar payments | 3 193.00 | 2 601.00 | 3 193.00 | |
254 Depreciation and amortization | 13 063.00 | 32 210.00 | 13 063.00 | |
264 Total operating expenses | 25 061.00 | 42 857.00 | 25 061.00 | |
270 Operating profit | -10 487.00 | -6 756.00 | -10 487.00 | |
290 Exceptional income | 775 000.00 | 775 000.00 | ||
294 Financial expenses | 24 809.00 | 10 684.00 | 24 809.00 | |
300 Exceptional expenses | 472 941.00 | 750.00 | 472 941.00 | |
310 Profit or loss | 266 764.00 | -18 190.00 | 266 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 776 091.00 | 776 091.00 | ||
494 Total Fixed Assets (Decreases) | 776 091.00 | 776 091.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 472 941.00 | 472 941.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 775 000.00 | 775 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 302 059.00 | 302 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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