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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CORSI CARLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CORSI CARLO ET FILS |
| Siren | 312125560 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7662 |
| Management number | 2009B03202 |
| Activity code | 1629Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 668.00 | 2 668.00 | 2 668.00 | |
028 Tangible Assets | 20 568.00 | 20 568.00 | 20 568.00 | |
044 Total Fixed Assets | 23 236.00 | 20 568.00 | 2 668.00 | 23 236.00 |
050 Raw materials, supplies, in progress | 4 597.00 | 4 597.00 | 4 597.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 401.00 | 10 401.00 | 10 401.00 | |
096 Total Current Assets + Prepaid Expenses | 15 407.00 | 15 407.00 | 15 407.00 | |
110 Total Assets | 38 643.00 | 20 568.00 | 18 075.00 | 38 643.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 378.00 | |||
136 Profit for the Year | 3 039.00 | |||
142 Total Equity - Total I | 16 217.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 1 857.00 | |||
180 Liabilities Total | 18 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 033.00 | 23 033.00 | ||
232 Total operating income excluding VAT | 23 033.00 | 23 033.00 | ||
236 Inventory change (goods) | -1 067.00 | -1 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -8 649.00 | -8 649.00 | ||
242 Other external expenses | -9 481.00 | -9 481.00 | ||
243 (including business tax) | -670.00 | -670.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
264 Total operating expenses | 19 909.00 | 19 909.00 | ||
270 Operating profit | 3 124.00 | 3 124.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | -448.00 | -448.00 | ||
310 Profit or loss | 2 591.00 | 2 591.00 | ||
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