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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : AZ CORSE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | AZ CORSE DISTRIBUTION |
| Siren | 538511593 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 480 |
| Management number | 2011B00550 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 38 011.00 | 26 380.00 | 11 631.00 | 38 011.00 |
044 Total Fixed Assets | 64 011.00 | 26 380.00 | 37 631.00 | 64 011.00 |
060 Merchandise inventory | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
110 Total Assets | 65 909.00 | 26 380.00 | 39 529.00 | 65 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 115.00 | |||
136 Profit for the Year | -6 036.00 | |||
142 Total Equity - Total I | -10 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 383.00 | |||
172 Other debts | 27 383.00 | |||
176 Total debts | 27 383.00 | |||
180 Liabilities Total | 17 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 498.00 | 4 498.00 | ||
232 Total operating income excluding VAT | 4 498.00 | 4 498.00 | ||
236 Inventory change (goods) | 929.00 | 929.00 | ||
242 Other external expenses | 4 543.00 | 4 543.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 10 534.00 | 10 534.00 | ||
270 Operating profit | -6 036.00 | -6 036.00 | ||
310 Profit or loss | 6 036.00 | 6 036.00 | ||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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