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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PRODUITS CORSES AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRODUITS CORSES AEROPORT |
| Siren | 540068657 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3345 |
| Management number | 2012B00142 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 111 033.00 | 68 759.00 | 42 273.00 | 111 033.00 |
044 Total Fixed Assets | 180 033.00 | 68 759.00 | 111 273.00 | 180 033.00 |
060 Merchandise inventory | 34 405.00 | 34 405.00 | 34 405.00 | |
072 Receivables – Other | 39 061.00 | 39 061.00 | 39 061.00 | |
084 Cash | 194 958.00 | 194 958.00 | 194 958.00 | |
096 Total Current Assets + Prepaid Expenses | 268 424.00 | 268 424.00 | 268 424.00 | |
110 Total Assets | 448 458.00 | 68 759.00 | 379 698.00 | 448 458.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 97 079.00 | |||
136 Profit for the Year | 102 982.00 | |||
142 Total Equity - Total I | 310 062.00 | |||
166 Suppliers and related accounts | 29 547.00 | |||
172 Other debts | 40 088.00 | |||
176 Total debts | 69 636.00 | |||
180 Liabilities Total | 379 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 295.00 | 1 295.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 369.00 | 23 369.00 | ||
490 Total Fixed Assets (Gross Value) | 155 368.00 | 155 368.00 | ||
492 Total Fixed Assets (Increases) | 24 664.00 | 24 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 863.00 | 31 863.00 | ||
378 Amount of deductible VAT on goods and services | 43 137.00 | 43 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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