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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL CORSE DISTRIBUTION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SARL CORSE DISTRIBUTION SERVICE |
| Siren | 437756703 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 885 |
| Management number | 2001B00141 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 563.00 | 21 638.00 | 3 925.00 | 25 563.00 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 26 356.00 | 21 638.00 | 4 717.00 | 26 356.00 |
060 Merchandise inventory | 67 929.00 | 67 929.00 | 67 929.00 | |
068 Receivables – Trade and related accounts | 39 965.00 | 39 965.00 | 39 965.00 | |
072 Receivables – Other | 17 543.00 | 17 543.00 | 17 543.00 | |
084 Cash | 21 914.00 | 21 914.00 | 21 914.00 | |
096 Total Current Assets + Prepaid Expenses | 147 351.00 | 147 351.00 | 147 351.00 | |
110 Total Assets | 173 708.00 | 21 638.00 | 152 069.00 | 173 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 126 014.00 | |||
134 Retained Earnings | -27 617.00 | |||
136 Profit for the Year | -6 955.00 | |||
142 Total Equity - Total I | 99 064.00 | |||
166 Suppliers and related accounts | 8 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 779.00 | |||
172 Other debts | 44 625.00 | |||
176 Total debts | 53 005.00 | |||
180 Liabilities Total | 152 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 089.00 | 57 089.00 | ||
218 Production of services sold - France | 3 540.00 | 3 540.00 | ||
232 Total operating income excluding VAT | 60 629.00 | 60 629.00 | ||
234 Purchases of goods (including customs duties) | 35 636.00 | 35 636.00 | ||
236 Inventory change (goods) | 3 070.00 | 3 070.00 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 9 715.00 | 9 715.00 | ||
252 Social security contributions | 3 552.00 | 3 552.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 67 344.00 | 67 344.00 | ||
270 Operating profit | -6 714.00 | -6 714.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | -6 955.00 | -6 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 356.00 | 26 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 038.00 | 2 038.00 | ||
378 Amount of deductible VAT on goods and services | 3 391.00 | 3 391.00 | ||
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