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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CORREZ'INFO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| Name | CORREZ'INFO SASU |
| Siren | 843022419 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 2087 |
| Management number | 2018B00465 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19400 ARGENTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 961.00 | 2 286.00 | 13 675.00 | 15 961.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 17 059.00 | 2 286.00 | 14 774.00 | 17 059.00 |
060 Merchandise inventory | 10 601.00 | 10 601.00 | 10 601.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 12 986.00 | 12 986.00 | 12 986.00 | |
088 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 25 317.00 | 25 317.00 | 25 317.00 | |
110 Total Assets | 42 377.00 | 2 286.00 | 40 091.00 | 42 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 867.00 | |||
142 Total Equity - Total I | 1 133.00 | |||
156 Loans and similar debts | 18 198.00 | |||
166 Suppliers and related accounts | 13 171.00 | |||
172 Other debts | 7 589.00 | |||
176 Total debts | 38 958.00 | |||
180 Liabilities Total | 40 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 853.00 | 85 853.00 | ||
218 Production of services sold - France | 37 297.00 | 37 297.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 123 180.00 | 123 180.00 | ||
234 Purchases of goods (including customs duties) | 71 465.00 | 71 465.00 | ||
236 Inventory change (goods) | -10 601.00 | -10 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 357.00 | 26 357.00 | ||
242 Other external expenses | 20 785.00 | 20 785.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 11 129.00 | 11 129.00 | ||
252 Social security contributions | 4 645.00 | 4 645.00 | ||
254 Depreciation and amortization | 2 286.00 | 2 286.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 126 896.00 | 126 896.00 | ||
270 Operating profit | -3 716.00 | -3 716.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -3 867.00 | -3 867.00 | ||
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