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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CORLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | CORLA |
| Siren | 448465971 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 3635 |
| Management number | 2019B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 63 028.00 | 63 028.00 | 63 028.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 246 340.00 | 246 340.00 | 246 340.00 | |
096 Total Current Assets + Prepaid Expenses | 309 438.00 | 309 438.00 | 309 438.00 | |
110 Total Assets | 309 677.00 | 309 677.00 | 309 677.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 370 649.00 | |||
136 Profit for the Year | -76 976.00 | |||
142 Total Equity - Total I | 301 923.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 5 099.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 309 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 679 000.00 | 679 000.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 679 200.00 | 679 200.00 | ||
236 Inventory change (goods) | 632 460.00 | 632 460.00 | ||
242 Other external expenses | 34 530.00 | 34 530.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 20 508.00 | 20 508.00 | ||
252 Social security contributions | 7 685.00 | 7 685.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 696 972.00 | 696 972.00 | ||
270 Operating profit | -17 772.00 | -17 772.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 6 743.00 | 6 743.00 | ||
300 Exceptional expenses | 65 962.00 | 65 962.00 | ||
310 Profit or loss | -76 976.00 | -76 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 731.00 | 6 731.00 | ||
494 Total Fixed Assets (Decreases) | 6 492.00 | 6 492.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 343.00 | 4 343.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 556.00 | 556.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 556.00 | 556.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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