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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL CORSO NICOLETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SARL CORSO NICOLETTA |
| Siren | 793413840 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8773 |
| Management number | 2013B01225 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 PEONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 191.00 | 15 570.00 | 3 621.00 | 19 191.00 |
044 Total Fixed Assets | 19 191.00 | 15 570.00 | 3 621.00 | 19 191.00 |
068 Receivables – Trade and related accounts | 10 395.00 | 10 395.00 | 10 395.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 20 994.00 | 20 994.00 | 20 994.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 31 587.00 | 31 587.00 | 31 587.00 | |
110 Total Assets | 50 779.00 | 15 570.00 | 35 209.00 | 50 779.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 25 103.00 | |||
142 Total Equity - Total I | 29 672.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 4 429.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 35 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 519.00 | 4 519.00 | ||
218 Production of services sold - France | 85 780.00 | 48 645.00 | 85 780.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 85 792.00 | 48 645.00 | 85 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 535.00 | 17 397.00 | 24 535.00 | |
242 Other external expenses | 16 143.00 | 15 620.00 | 16 143.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 637.00 | 504.00 | |
250 Staff compensation | 16 369.00 | 16 369.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 725.00 | 2 153.00 | |
262 Other expenses | 8.00 | 44.00 | 8.00 | |
264 Total operating expenses | 59 712.00 | 36 423.00 | 59 712.00 | |
270 Operating profit | 26 081.00 | 12 222.00 | 26 081.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 24.00 | |||
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 25 103.00 | 12 194.00 | 25 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 191.00 | 19 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 511.00 | 8 511.00 | ||
378 Amount of deductible VAT on goods and services | 6 237.00 | 6 237.00 | ||
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