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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CORYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2018-03-02 | Public | 2017-03-31 | Complete |
| Name | CORYDIS |
| Siren | 812991735 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 6433 |
| Management number | 2015B00656 |
| Activity code | 4791A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 112.00 | 13 112.00 | 13 112.00 | |
BX Customers and related accounts | 88.00 | 88.00 | 88.00 | |
CF Cash and cash equivalents | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 14 699.00 | 14 699.00 | 14 699.00 | |
CO Grand total (0 to V) | 14 699.00 | 14 699.00 | 14 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -165.00 | -490.00 | -165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3.00 | 326.00 | -3.00 | |
DL TOTAL (I) | 7 831.00 | 7 835.00 | 7 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 553.00 | 3 989.00 | 5 553.00 | |
DX Trade payables and related accounts | 1 268.00 | 319.00 | 1 268.00 | |
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 6 868.00 | 4 308.00 | 6 868.00 | |
EE Grand total (I to V) | 14 699.00 | 12 144.00 | 14 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 836.00 | |||
FD Production sold - goods | 553.00 | |||
FJ Net sales | 8 389.00 | |||
FQ Other income | 101.00 | |||
FR Total operating income (I) | 8 491.00 | |||
FS Purchases of goods (including customs duties) | 6 251.00 | |||
FT Inventory change (goods) | -1 866.00 | |||
FW Other purchases and external expenses | 3 146.00 | |||
FX Taxes, duties, and similar payments | 884.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 8 443.00 | |||
GG - OPERATING RESULT (I - II) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 491.00 | 5 940.00 | 8 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 494.00 | 5 613.00 | 8 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3.00 | 326.00 | -3.00 | |
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