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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CORSI CARLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CORSI CARLO ET FILS |
| Siren | 312125560 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7990 |
| Management number | 2009B03202 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 668.00 | 2 668.00 | 2 668.00 | |
028 Tangible Assets | 20 568.00 | 20 568.00 | 20 568.00 | |
044 Total Fixed Assets | 23 236.00 | 20 568.00 | 2 668.00 | 23 236.00 |
050 Raw materials, supplies, in progress | 5 727.00 | 5 727.00 | 5 727.00 | |
068 Receivables – Trade and related accounts | 2 608.00 | 2 608.00 | 2 608.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 41 965.00 | 20 568.00 | 21 397.00 | 41 965.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 417.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 16 639.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
174 Prepaid income | 2 847.00 | |||
176 Total debts | 4 758.00 | |||
180 Liabilities Total | 21 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 108.00 | 20 108.00 | ||
232 Total operating income excluding VAT | 20 108.00 | 20 108.00 | ||
234 Purchases of goods (including customs duties) | 10 827.00 | 10 827.00 | ||
236 Inventory change (goods) | -1 130.00 | -1 130.00 | ||
242 Other external expenses | 8 436.00 | 8 436.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
264 Total operating expenses | 18 671.00 | 18 671.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 903.00 | 903.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 421.00 | 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 236.00 | 23 236.00 | ||
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