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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PRODUITS CORSES AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRODUITS CORSES AEROPORT |
| Siren | 540068657 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2371 |
| Management number | 2012B00142 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 86 368.00 | 55 646.00 | 30 721.00 | 86 368.00 |
044 Total Fixed Assets | 155 368.00 | 55 646.00 | 99 721.00 | 155 368.00 |
060 Merchandise inventory | 32 612.00 | 32 612.00 | 32 612.00 | |
072 Receivables – Other | 20 675.00 | 20 675.00 | 20 675.00 | |
084 Cash | 234 033.00 | 234 033.00 | 234 033.00 | |
096 Total Current Assets + Prepaid Expenses | 287 320.00 | 287 320.00 | 287 320.00 | |
110 Total Assets | 442 689.00 | 55 646.00 | 387 042.00 | 442 689.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 73 949.00 | |||
136 Profit for the Year | 93 130.00 | |||
142 Total Equity - Total I | 277 079.00 | |||
166 Suppliers and related accounts | 24 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 85 366.00 | |||
176 Total debts | 109 962.00 | |||
180 Liabilities Total | 387 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 146 618.00 | 146 618.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 699.00 | 26 699.00 | ||
378 Amount of deductible VAT on goods and services | 38 432.00 | 38 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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