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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CORSICA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | CORSICA BELLA |
| Siren | 415121490 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3752 |
| Management number | 1998B00012 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20217 Saint-Florent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 31 568.00 | 28 916.00 | 2 652.00 | 31 568.00 |
044 Total Fixed Assets | 130 660.00 | 28 916.00 | 101 744.00 | 130 660.00 |
060 Merchandise inventory | 43 299.00 | 43 299.00 | 43 299.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
080 Sellable securities | 30 148.00 | 30 148.00 | 30 148.00 | |
084 Cash | 86 751.00 | 86 751.00 | 86 751.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 161 062.00 | 161 062.00 | 161 062.00 | |
110 Total Assets | 291 722.00 | 28 916.00 | 262 806.00 | 291 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 213 947.00 | |||
134 Retained Earnings | -25 952.00 | |||
136 Profit for the Year | 25 806.00 | |||
142 Total Equity - Total I | 224 565.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 995.00 | |||
172 Other debts | 37 426.00 | |||
176 Total debts | 38 241.00 | |||
180 Liabilities Total | 262 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 642.00 | 228 160.00 | 254 642.00 | |
226 Operating subsidies received | 83.00 | |||
230 Other income | 1 520.00 | 1 243.00 | 1 520.00 | |
232 Total operating income excluding VAT | 256 162.00 | 229 487.00 | 256 162.00 | |
234 Purchases of goods (including customs duties) | 108 827.00 | 92 859.00 | 108 827.00 | |
236 Inventory change (goods) | 1 339.00 | 7 260.00 | 1 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 429.00 | 1 157.00 | 1 429.00 | |
242 Other external expenses | 12 715.00 | 12 768.00 | 12 715.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 840.00 | 1 436.00 | |
250 Staff compensation | 71 527.00 | 66 949.00 | 71 527.00 | |
252 Social security contributions | 31 761.00 | 29 931.00 | 31 761.00 | |
254 Depreciation and amortization | 1 200.00 | 1 598.00 | 1 200.00 | |
262 Other expenses | 165.00 | 148.00 | 165.00 | |
264 Total operating expenses | 230 398.00 | 214 510.00 | 230 398.00 | |
270 Operating profit | 25 763.00 | 14 978.00 | 25 763.00 | |
280 Financial income | 45.00 | 15.00 | 45.00 | |
310 Profit or loss | 25 808.00 | 14 993.00 | 25 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 660.00 | 130 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 773.00 | 52 773.00 | ||
378 Amount of deductible VAT on goods and services | 24 300.00 | 24 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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