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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SARL CORSE DISTRIBUTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SARL CORSE DISTRIBUTION SERVICE |
| Siren | 437756703 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2373 |
| Management number | 2001B00141 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 563.00 | 21 033.00 | 4 529.00 | 25 563.00 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 26 356.00 | 21 033.00 | 5 322.00 | 26 356.00 |
060 Merchandise inventory | 70 999.00 | 70 999.00 | 70 999.00 | |
068 Receivables – Trade and related accounts | 35 443.00 | 35 443.00 | 35 443.00 | |
072 Receivables – Other | 15 287.00 | 15 287.00 | 15 287.00 | |
084 Cash | 18 057.00 | 18 057.00 | 18 057.00 | |
096 Total Current Assets + Prepaid Expenses | 139 786.00 | 139 786.00 | 139 786.00 | |
110 Total Assets | 166 143.00 | 21 033.00 | 145 109.00 | 166 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 126 014.00 | |||
134 Retained Earnings | -17 022.00 | |||
136 Profit for the Year | -10 595.00 | |||
142 Total Equity - Total I | 106 019.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 478.00 | |||
172 Other debts | 35 928.00 | |||
176 Total debts | 39 089.00 | |||
180 Liabilities Total | 145 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 394.00 | 68 394.00 | ||
218 Production of services sold - France | 4 720.00 | 4 720.00 | ||
232 Total operating income excluding VAT | 73 114.00 | 73 114.00 | ||
234 Purchases of goods (including customs duties) | 44 769.00 | 44 769.00 | ||
236 Inventory change (goods) | 1 705.00 | 1 705.00 | ||
242 Other external expenses | 19 386.00 | 19 386.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 10 147.00 | 10 147.00 | ||
252 Social security contributions | 3 357.00 | 3 357.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 81 477.00 | 81 477.00 | ||
270 Operating profit | -8 363.00 | -8 363.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 424.00 | 2 424.00 | ||
310 Profit or loss | -10 595.00 | -10 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 356.00 | 26 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 577.00 | 2 577.00 | ||
378 Amount of deductible VAT on goods and services | 4 060.00 | 4 060.00 | ||
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