Grow your business safely with CORSE VILLA BOIS
All the information you need about CORSE VILLA BOIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CORSE VILLA BOIS >
BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CORSE VILLA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| Name | CORSE VILLA BOIS |
| Siren | 514277524 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 132 |
| Management number | 2009B00371 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 ZONZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 248.00 | 2 248.00 | 2 248.00 | |
028 Tangible Assets | 31 356.00 | 12 955.00 | 18 401.00 | 31 356.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 33 770.00 | 15 203.00 | 18 567.00 | 33 770.00 |
050 Raw materials, supplies, in progress | 17 979.00 | 17 979.00 | 17 979.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 393.00 | 11 393.00 | 11 393.00 | |
084 Cash | 22 368.00 | 22 368.00 | 22 368.00 | |
092 Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 54 422.00 | 54 422.00 | 54 422.00 | |
110 Total Assets | 88 192.00 | 15 203.00 | 72 989.00 | 88 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 053.00 | |||
136 Profit for the Year | 12 099.00 | |||
142 Total Equity - Total I | 35 652.00 | |||
156 Loans and similar debts | 12 291.00 | |||
166 Suppliers and related accounts | 18 783.00 | |||
172 Other debts | 6 263.00 | |||
176 Total debts | 37 337.00 | |||
180 Liabilities Total | 72 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 023.00 | 56 964.00 | 85 023.00 | |
222 Inventory production | 4 750.00 | 5 446.00 | 4 750.00 | |
230 Other income | 2 176.00 | 4 567.00 | 2 176.00 | |
232 Total operating income excluding VAT | 91 950.00 | 66 976.00 | 91 950.00 | |
234 Purchases of goods (including customs duties) | 42 286.00 | 30 512.00 | 42 286.00 | |
240 Inventory changes (raw materials and supplies) | -134.00 | -1 252.00 | -134.00 | |
242 Other external expenses | 35 159.00 | 24 694.00 | 35 159.00 | |
244 Taxes, duties and similar payments | 870.00 | 468.00 | 870.00 | |
254 Depreciation and amortization | 4 856.00 | 1 091.00 | 4 856.00 | |
262 Other expenses | 5.00 | 4 523.00 | 5.00 | |
264 Total operating expenses | 83 043.00 | 60 036.00 | 83 043.00 | |
270 Operating profit | 8 907.00 | 6 941.00 | 8 907.00 | |
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 809.00 | 439.00 | 809.00 | |
310 Profit or loss | 12 099.00 | 6 502.00 | 12 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 425.00 | 21 425.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 12 310.00 | 12 310.00 | ||
492 Total Fixed Assets (Increases) | 21 590.00 | 21 590.00 | ||
494 Total Fixed Assets (Decreases) | 131.00 | 131.00 | ||
all companies in France
Complete and comprehensive database.
