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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CORALCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-09-28 | Public | 2017-09-30 | Simplified |
| Name | CORALCORP |
| Siren | 820892784 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/003976 |
| Management number | 2016B00392 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 768.00 | 4 109.00 | 48 659.00 | 52 768.00 |
044 Total Fixed Assets | 52 768.00 | 4 109.00 | 48 659.00 | 52 768.00 |
068 Receivables – Trade and related accounts | 25 502.00 | 25 502.00 | 25 502.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 142 375.00 | 142 375.00 | 142 375.00 | |
096 Total Current Assets + Prepaid Expenses | 169 429.00 | 169 429.00 | 169 429.00 | |
110 Total Assets | 222 197.00 | 4 109.00 | 218 088.00 | 222 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 138 050.00 | |||
142 Total Equity - Total I | 139 050.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 991.00 | |||
172 Other debts | 77 883.00 | |||
176 Total debts | 79 038.00 | |||
180 Liabilities Total | 218 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 538.00 | 3 538.00 | ||
218 Production of services sold - France | 216 339.00 | 216 339.00 | ||
232 Total operating income excluding VAT | 219 878.00 | 219 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 20 235.00 | 20 235.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 1 490.00 | 1 490.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 4 109.00 | 4 109.00 | ||
264 Total operating expenses | 26 999.00 | 26 999.00 | ||
270 Operating profit | 192 879.00 | 192 879.00 | ||
280 Financial income | 73.00 | 73.00 | ||
306 Income tax's | 54 902.00 | 54 902.00 | ||
310 Profit or loss | 138 050.00 | 138 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 392.00 | 7 392.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 170.00 | 36 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 206.00 | 9 206.00 | ||
492 Total Fixed Assets (Increases) | 52 768.00 | 52 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 976.00 | 43 976.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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