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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CORSE BATTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | CORSE BATTERIE |
| Siren | 807957584 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3538 |
| Management number | 2014B00659 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 936.00 | 3 936.00 | 3 936.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 15 118.00 | 15 118.00 | 15 118.00 | |
072 Receivables – Other | 10 156.00 | 10 156.00 | 10 156.00 | |
084 Cash | 8 466.00 | 8 466.00 | 8 466.00 | |
096 Total Current Assets + Prepaid Expenses | 43 676.00 | 43 676.00 | 43 676.00 | |
110 Total Assets | 43 676.00 | 43 676.00 | 43 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 680.00 | |||
136 Profit for the Year | 11 883.00 | |||
142 Total Equity - Total I | 24 663.00 | |||
166 Suppliers and related accounts | 17 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 19 013.00 | |||
180 Liabilities Total | 43 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 197.00 | 50 197.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 50 206.00 | 50 206.00 | ||
234 Purchases of goods (including customs duties) | 28 037.00 | 28 037.00 | ||
236 Inventory change (goods) | 1 811.00 | 1 811.00 | ||
242 Other external expenses | 8 233.00 | 8 233.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 38 210.00 | 38 210.00 | ||
270 Operating profit | 11 996.00 | 11 996.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 11 883.00 | 11 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 039.00 | 10 039.00 | ||
378 Amount of deductible VAT on goods and services | 6 061.00 | 6 061.00 | ||
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