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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CORBERE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CORBERE EBENISTERIE |
| Siren | 492458658 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009695 |
| Management number | 2006B01198 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 2 306.00 | 2 306.00 | 2 306.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 10 795.00 | 10 795.00 | 10 795.00 | |
096 Total Current Assets + Prepaid Expenses | 13 569.00 | 13 569.00 | 13 569.00 | |
110 Total Assets | 13 569.00 | 13 569.00 | 13 569.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 956.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 13 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 609.00 | 24 609.00 | ||
232 Total operating income excluding VAT | 24 609.00 | 24 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 037.00 | 7 037.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 12 553.00 | 12 553.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
252 Social security contributions | 3 364.00 | 3 364.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 046.00 | 23 046.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 026.00 | 3 026.00 | ||
378 Amount of deductible VAT on goods and services | 2 393.00 | 2 393.00 | ||
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