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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CORSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORSYS |
| Siren | 518053830 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3217 |
| Management number | 2009B01058 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 271.00 | 3 877.00 | 2 395.00 | 6 271.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 7 761.00 | 3 877.00 | 3 885.00 | 7 761.00 |
060 Merchandise inventory | 41 048.00 | 41 048.00 | 41 048.00 | |
068 Receivables – Trade and related accounts | 57 446.00 | 57 446.00 | 57 446.00 | |
072 Receivables – Other | 31 723.00 | 31 723.00 | 31 723.00 | |
084 Cash | 66 537.00 | 66 537.00 | 66 537.00 | |
096 Total Current Assets + Prepaid Expenses | 196 755.00 | 196 755.00 | 196 755.00 | |
110 Total Assets | 204 516.00 | 3 877.00 | 200 640.00 | 204 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 275.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 13 791.00 | |||
142 Total Equity - Total I | 26 102.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 75 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 909.00 | |||
172 Other debts | 97 993.00 | |||
176 Total debts | 174 538.00 | |||
180 Liabilities Total | 200 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 830.00 | 263 078.00 | 338 830.00 | |
218 Production of services sold - France | 61 283.00 | 73 177.00 | 61 283.00 | |
230 Other income | 3 011.00 | 34.00 | 3 011.00 | |
232 Total operating income excluding VAT | 403 124.00 | 336 289.00 | 403 124.00 | |
234 Purchases of goods (including customs duties) | 223 614.00 | 189 871.00 | 223 614.00 | |
236 Inventory change (goods) | -7 315.00 | -14 688.00 | -7 315.00 | |
242 Other external expenses | 100 046.00 | 115 369.00 | 100 046.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 732.00 | 2 141.00 | |
250 Staff compensation | 54 597.00 | 31 131.00 | 54 597.00 | |
252 Social security contributions | 10 404.00 | 8 633.00 | 10 404.00 | |
254 Depreciation and amortization | 1 742.00 | 1 174.00 | 1 742.00 | |
262 Other expenses | 324.00 | 9.00 | 324.00 | |
264 Total operating expenses | 385 553.00 | 332 232.00 | 385 553.00 | |
270 Operating profit | 17 571.00 | 4 057.00 | 17 571.00 | |
294 Financial expenses | 422.00 | 328.00 | 422.00 | |
300 Exceptional expenses | 1 023.00 | 1 023.00 | ||
306 Income tax's | 2 335.00 | 454.00 | 2 335.00 | |
310 Profit or loss | 13 791.00 | 3 275.00 | 13 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 678.00 | 2 678.00 | ||
490 Total Fixed Assets (Gross Value) | 5 083.00 | 5 083.00 | ||
492 Total Fixed Assets (Increases) | 2 678.00 | 2 678.00 | ||
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