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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CORTIZONE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| 2018-02-16 | Public | 2015-12-31 | Complete |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | CORTIZONE PROD |
| Siren | 452696065 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4273 |
| Management number | 2004B00400 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
068 Receivables – Trade and related accounts | 8 206.00 | 6 451.00 | 1 755.00 | 8 206.00 |
072 Receivables – Other | 99 494.00 | 99 494.00 | 99 494.00 | |
096 Total Current Assets + Prepaid Expenses | 107 700.00 | 6 451.00 | 101 249.00 | 107 700.00 |
110 Total Assets | 109 053.00 | 6 451.00 | 102 602.00 | 109 053.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 643.00 | |||
134 Retained Earnings | 27 252.00 | |||
136 Profit for the Year | 15 754.00 | |||
142 Total Equity - Total I | 60 899.00 | |||
156 Loans and similar debts | 1 122.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 38 943.00 | |||
176 Total debts | 40 350.00 | |||
180 Liabilities Total | 101 249.00 | |||
199 Of which current accounts of debit partners | 66 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 700.00 | 34 700.00 | ||
232 Total operating income excluding VAT | 34 700.00 | 34 700.00 | ||
242 Other external expenses | 13 195.00 | 13 195.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
264 Total operating expenses | 14 069.00 | 14 069.00 | ||
270 Operating profit | 20 631.00 | 20 631.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 778.00 | 1 778.00 | ||
306 Income tax's | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 15 753.00 | 15 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 940.00 | 6 940.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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