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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CORBERE EBENISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CORBERE EBENISTERIE |
| Siren | 492458658 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005482 |
| Management number | 2006B01198 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 643.00 | 1 643.00 | 1 643.00 | |
068 Receivables – Trade and related accounts | 4 776.00 | 4 776.00 | 4 776.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 8 530.00 | 8 530.00 | 8 530.00 | |
110 Total Assets | 8 530.00 | 8 530.00 | 8 530.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | 2 427.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 612.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 6 103.00 | |||
180 Liabilities Total | 8 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 579.00 | 25 579.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 580.00 | 25 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 437.00 | 11 437.00 | ||
240 Inventory changes (raw materials and supplies) | -1 213.00 | -1 213.00 | ||
242 Other external expenses | 11 693.00 | 11 693.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
252 Social security contributions | 3 034.00 | 3 034.00 | ||
264 Total operating expenses | 26 454.00 | 26 454.00 | ||
270 Operating profit | -873.00 | -873.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
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