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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : GROUPEMENT CORSE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2015-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2014-12-31 | Simplified |
| Name | GROUPEMENT CORSE DE DISTRIBUTION |
| Siren | 804354280 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 64 |
| Management number | 2014B00420 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Afa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 552.00 | 1 552.00 | 1 552.00 | |
028 Tangible Assets | 3 800.00 | 2 727.00 | 1 073.00 | 3 800.00 |
044 Total Fixed Assets | 5 352.00 | 4 279.00 | 1 073.00 | 5 352.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 848.00 | 2 848.00 | 2 848.00 | |
072 Receivables – Other | 10 235.00 | 10 235.00 | 10 235.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 19 484.00 | 19 484.00 | 19 484.00 | |
110 Total Assets | 24 836.00 | 4 279.00 | 20 558.00 | 24 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 143.00 | |||
136 Profit for the Year | -11 986.00 | |||
142 Total Equity - Total I | -10 128.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 30 500.00 | |||
176 Total debts | 30 686.00 | |||
180 Liabilities Total | 20 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 771.00 | 5 743.00 | 17 771.00 | |
218 Production of services sold - France | 55 918.00 | |||
232 Total operating income excluding VAT | 17 771.00 | 61 661.00 | 17 771.00 | |
234 Purchases of goods (including customs duties) | 7 400.00 | 7 400.00 | ||
236 Inventory change (goods) | 10 000.00 | 500.00 | 10 000.00 | |
242 Other external expenses | 10 454.00 | 57 459.00 | 10 454.00 | |
254 Depreciation and amortization | 1 890.00 | 2 043.00 | 1 890.00 | |
264 Total operating expenses | 29 744.00 | 60 002.00 | 29 744.00 | |
270 Operating profit | -11 972.00 | 1 659.00 | -11 972.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -11 986.00 | 1 659.00 | -11 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 352.00 | 5 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 554.00 | 3 554.00 | ||
378 Amount of deductible VAT on goods and services | 2 745.00 | 2 745.00 | ||
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