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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CORSE TRAITEMENT MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | CORSE TRAITEMENT MATERIAUX |
| Siren | 849630736 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1872 |
| Management number | 2019B00301 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44 783.00 | 44 783.00 | 44 783.00 | |
084 Cash | 154 723.00 | 154 723.00 | 154 723.00 | |
096 Total Current Assets + Prepaid Expenses | 199 506.00 | 199 506.00 | 199 506.00 | |
110 Total Assets | 199 506.00 | 199 506.00 | 199 506.00 | |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 22.00 | |||
134 Retained Earnings | 2 764.00 | |||
136 Profit for the Year | 71 938.00 | |||
142 Total Equity - Total I | 76 324.00 | |||
166 Suppliers and related accounts | 53 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 69 683.00 | |||
176 Total debts | 123 182.00 | |||
180 Liabilities Total | 199 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 841.00 | 179 841.00 | ||
218 Production of services sold - France | 63 719.00 | 63 719.00 | ||
232 Total operating income excluding VAT | 243 560.00 | 243 560.00 | ||
234 Purchases of goods (including customs duties) | 15 002.00 | 15 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 437.00 | 8 437.00 | ||
242 Other external expenses | 88 338.00 | 88 338.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 44 420.00 | 44 420.00 | ||
252 Social security contributions | 7 016.00 | 7 016.00 | ||
264 Total operating expenses | 163 455.00 | 163 455.00 | ||
270 Operating profit | 80 105.00 | 80 105.00 | ||
300 Exceptional expenses | 8 167.00 | 8 167.00 | ||
310 Profit or loss | 71 938.00 | 71 938.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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