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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SAS CORALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-11-30 | Simplified |
| 2021-03-17 | Public | 2020-11-30 | Simplified |
| 2021-02-02 | Public | 2019-11-30 | Simplified |
| 2019-02-26 | Partially confidential | 2018-11-30 | Complete |
| 2018-01-23 | Public | 2017-11-30 | Simplified |
| 2017-01-17 | Public | 2016-11-30 | Simplified |
| Name | SAS CORALIA |
| Siren | 512102229 |
| Closing | 2017-11-30 |
| Registry code | 1901 |
| Registration number | 164 |
| Management number | 2009B00170 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19210 LUBERSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 264 714.00 | 509 750.00 | 754 964.00 | 1 264 714.00 |
044 Total Fixed Assets | 1 264 714.00 | 509 750.00 | 754 964.00 | 1 264 714.00 |
068 Receivables – Trade and related accounts | 10 594.00 | 10 594.00 | 10 594.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 86 797.00 | 86 797.00 | 86 797.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 99 330.00 | 99 330.00 | 99 330.00 | |
110 Total Assets | 1 364 045.00 | 509 750.00 | 854 295.00 | 1 364 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 41 001.00 | |||
142 Total Equity - Total I | 43 201.00 | |||
156 Loans and similar debts | 785 734.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 008.00 | |||
172 Other debts | 23 892.00 | |||
176 Total debts | 811 094.00 | |||
180 Liabilities Total | 854 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 781.00 | 155 781.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 782.00 | 155 782.00 | ||
242 Other external expenses | 13 610.00 | 13 610.00 | ||
243 (including business tax) | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 68 027.00 | 68 027.00 | ||
264 Total operating expenses | 83 207.00 | 83 207.00 | ||
270 Operating profit | 72 576.00 | 72 576.00 | ||
290 Exceptional income | 1 512.00 | 1 512.00 | ||
294 Financial expenses | 30 470.00 | 30 470.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 41 001.00 | 41 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 264 714.00 | 1 264 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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