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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CORREIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CORREIA SASU |
| Siren | 805232014 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10114 |
| Management number | 2014B03629 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 333.00 | 1 667.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 333.00 | 1 667.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 11 850.00 | 11 850.00 | 11 850.00 | |
060 Merchandise inventory | 3 618.00 | 3 618.00 | 3 618.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 5 592.00 | 5 592.00 | 5 592.00 | |
096 Total Current Assets + Prepaid Expenses | 21 212.00 | 21 212.00 | 21 212.00 | |
110 Total Assets | 25 212.00 | 2 333.00 | 22 879.00 | 25 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -853.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | 3 318.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 18 840.00 | |||
176 Total debts | 19 560.00 | |||
180 Liabilities Total | 22 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 015.00 | 49 015.00 | ||
222 Inventory production | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 52 315.00 | 52 315.00 | ||
234 Purchases of goods (including customs duties) | 20 564.00 | 20 564.00 | ||
236 Inventory change (goods) | -3 618.00 | -3 618.00 | ||
242 Other external expenses | 7 596.00 | 7 596.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 20 479.00 | 20 479.00 | ||
252 Social security contributions | 8 970.00 | 8 970.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 56 011.00 | 56 011.00 | ||
270 Operating profit | -3 696.00 | -3 696.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -3 827.00 | -3 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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