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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MISS CORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | MISS CORA |
| Siren | 522114123 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/008604 |
| Management number | 2010B00766 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 185.00 | 94 185.00 | 94 185.00 | |
028 Tangible Assets | 36 847.00 | 30 392.00 | 6 454.00 | 36 847.00 |
044 Total Fixed Assets | 131 032.00 | 30 392.00 | 100 639.00 | 131 032.00 |
060 Merchandise inventory | 43 559.00 | 43 559.00 | 43 559.00 | |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 9 623.00 | 9 623.00 | 9 623.00 | |
084 Cash | 18 511.00 | 18 511.00 | 18 511.00 | |
092 Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 73 619.00 | 73 619.00 | 73 619.00 | |
110 Total Assets | 204 651.00 | 30 392.00 | 174 259.00 | 204 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 2 077.00 | |||
142 Total Equity - Total I | 4 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 401.00 | |||
172 Other debts | 147 370.00 | |||
176 Total debts | 170 069.00 | |||
180 Liabilities Total | 174 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 032.00 | 131 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 424.00 | 25 424.00 | ||
378 Amount of deductible VAT on goods and services | 3 654.00 | 3 654.00 | ||
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