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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE DE REPRESENTATION CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE DE REPRESENTATION CORSE |
| Siren | 509207486 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3899 |
| Management number | 2008B00490 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
068 Receivables – Trade and related accounts | 20 396.00 | 20 396.00 | 20 396.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 55 192.00 | 55 192.00 | 55 192.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 76 633.00 | 76 633.00 | 76 633.00 | |
110 Total Assets | 241 633.00 | 241 633.00 | 241 633.00 | |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 10 070.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 53 665.00 | |||
142 Total Equity - Total I | 208 743.00 | |||
156 Loans and similar debts | 9 536.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
172 Other debts | 20 169.00 | |||
176 Total debts | 32 890.00 | |||
180 Liabilities Total | 241 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 066.00 | 102 106.00 | 97 066.00 | |
230 Other income | 55 031.00 | 7 251.00 | 55 031.00 | |
232 Total operating income excluding VAT | 152 096.00 | 109 358.00 | 152 096.00 | |
242 Other external expenses | 30 188.00 | 27 585.00 | 30 188.00 | |
244 Taxes, duties and similar payments | 759.00 | 1 051.00 | 759.00 | |
256 Provisions | 48 300.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 30 956.00 | 76 936.00 | 30 956.00 | |
270 Operating profit | 121 141.00 | 32 421.00 | 121 141.00 | |
290 Exceptional income | 31 700.00 | 31 700.00 | ||
294 Financial expenses | 790.00 | 1 134.00 | 790.00 | |
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
306 Income tax's | 18 386.00 | 5 116.00 | 18 386.00 | |
310 Profit or loss | 53 665.00 | 26 172.00 | 53 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 245 000.00 | 245 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
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