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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CORDO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CORDO 77 |
| Siren | 417875143 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9448 |
| Management number | 1998B01167 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 946.00 | 20 946.00 | 20 946.00 | |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 22 013.00 | 20 946.00 | 1 067.00 | 22 013.00 |
060 Merchandise inventory | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 7 265.00 | 7 265.00 | 7 265.00 | |
110 Total Assets | 29 278.00 | 20 946.00 | 8 332.00 | 29 278.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 917.00 | |||
136 Profit for the Year | -3 533.00 | |||
142 Total Equity - Total I | 6 768.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 1 564.00 | |||
180 Liabilities Total | 8 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 573.00 | 16 573.00 | ||
218 Production of services sold - France | 16 573.00 | 16 573.00 | ||
232 Total operating income excluding VAT | 16 573.00 | 16 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 561.00 | 5 561.00 | ||
240 Inventory changes (raw materials and supplies) | -93.00 | -93.00 | ||
242 Other external expenses | 11 085.00 | 11 085.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | -994.00 | -994.00 | ||
264 Total operating expenses | 20 014.00 | 20 014.00 | ||
270 Operating profit | -3 441.00 | -3 441.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 533.00 | -3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 014.00 | 22 014.00 | ||
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