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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SARL CORSE ENVIRONNEMENT TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CORSE ENVIRONNEMENT TRAVAUX |
| Siren | 488697798 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1311 |
| Management number | 2006B00073 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Costa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 766.00 | 4 766.00 | 4 766.00 | |
028 Tangible Assets | 19 582.00 | 16 586.00 | 2 996.00 | 19 582.00 |
044 Total Fixed Assets | 24 348.00 | 16 586.00 | 7 762.00 | 24 348.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 57 971.00 | 57 971.00 | 57 971.00 | |
072 Receivables – Other | 65 012.00 | 65 012.00 | 65 012.00 | |
080 Sellable securities | 649.00 | 649.00 | 649.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 124 416.00 | 124 416.00 | 124 416.00 | |
110 Total Assets | 148 764.00 | 16 586.00 | 132 178.00 | 148 764.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -16 691.00 | |||
136 Profit for the Year | -6 024.00 | |||
140 Regulated Provisions | 28 188.00 | |||
142 Total Equity - Total I | 38 473.00 | |||
166 Suppliers and related accounts | 17 617.00 | |||
172 Other debts | 100 690.00 | |||
176 Total debts | 118 307.00 | |||
180 Liabilities Total | 156 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 441.00 | 108 853.00 | 72 441.00 | |
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 655.00 | |||
232 Total operating income excluding VAT | 67 441.00 | 109 508.00 | 67 441.00 | |
242 Other external expenses | 42 336.00 | 23 000.00 | 42 336.00 | |
244 Taxes, duties and similar payments | 119.00 | |||
250 Staff compensation | 25 449.00 | 76 902.00 | 25 449.00 | |
252 Social security contributions | 5 680.00 | 17 225.00 | 5 680.00 | |
254 Depreciation and amortization | 998.00 | |||
264 Total operating expenses | 73 465.00 | 118 243.00 | 73 465.00 | |
270 Operating profit | -6 023.00 | -8 735.00 | -6 023.00 | |
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | -6 023.00 | -8 876.00 | -6 023.00 | |
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