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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CORSE PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | CORSE PARE BRISE |
| Siren | 351660014 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1381 |
| Management number | 1989B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 294.00 | 31 411.00 | 25 883.00 | 57 294.00 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 58 499.00 | 31 411.00 | 27 088.00 | 58 499.00 |
060 Merchandise inventory | 35 756.00 | 8 979.00 | 26 777.00 | 35 756.00 |
068 Receivables – Trade and related accounts | 88 906.00 | 88 906.00 | 88 906.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 89 645.00 | 89 645.00 | 89 645.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 221 858.00 | 8 979.00 | 212 879.00 | 221 858.00 |
110 Total Assets | 280 357.00 | 40 390.00 | 239 967.00 | 280 357.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 124 808.00 | |||
136 Profit for the Year | 33 454.00 | |||
142 Total Equity - Total I | 166 647.00 | |||
164 Advances and down payments received on current orders | 243.00 | |||
166 Suppliers and related accounts | 25 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 47 780.00 | |||
176 Total debts | 73 320.00 | |||
180 Liabilities Total | 239 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 619.00 | 470 619.00 | ||
214 Production of goods sold - France | -20 784.00 | -20 784.00 | ||
218 Production of services sold - France | 105 720.00 | 105 720.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 555 618.00 | 555 618.00 | ||
234 Purchases of goods (including customs duties) | 180 017.00 | 180 017.00 | ||
236 Inventory change (goods) | -2 882.00 | -2 882.00 | ||
242 Other external expenses | 99 849.00 | 99 849.00 | ||
243 (including business tax) | 2 171.00 | 2 171.00 | ||
244 Taxes, duties and similar payments | 8 144.00 | 8 144.00 | ||
250 Staff compensation | 151 024.00 | 151 024.00 | ||
252 Social security contributions | 58 143.00 | 58 143.00 | ||
254 Depreciation and amortization | 4 937.00 | 4 937.00 | ||
256 Provisions | 8 979.00 | 8 979.00 | ||
262 Other expenses | 11 409.00 | 11 409.00 | ||
264 Total operating expenses | 519 621.00 | 519 621.00 | ||
270 Operating profit | 35 997.00 | 35 997.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 33 454.00 | 33 454.00 | ||
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