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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CORDO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | CORDO 2000 |
| Siren | 432890473 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000305 |
| Management number | 2000B80173 |
| Activity code | 9523Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 824.00 | 3 824.00 | 3 824.00 | |
028 Tangible Assets | 15 585.00 | 15 585.00 | 15 585.00 | |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 20 183.00 | 15 585.00 | 4 598.00 | 20 183.00 |
050 Raw materials, supplies, in progress | 6 988.00 | 6 988.00 | 6 988.00 | |
060 Merchandise inventory | 6 759.00 | 6 759.00 | 6 759.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 10 023.00 | 10 023.00 | 10 023.00 | |
110 Total Assets | 30 206.00 | 15 585.00 | 14 621.00 | 30 206.00 |
120 Share or Individual Capital | 7 638.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 746.00 | |||
134 Retained Earnings | -3 122.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 5 718.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 222.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 8 904.00 | |||
180 Liabilities Total | 14 621.00 | |||
193 Of which financial assets due in less than one year | 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 112.00 | 8 590.00 | 9 112.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 112.00 | 8 591.00 | 9 112.00 | |
234 Purchases of goods (including customs duties) | 1 465.00 | 1 239.00 | 1 465.00 | |
236 Inventory change (goods) | 229.00 | 192.00 | 229.00 | |
242 Other external expenses | 4 559.00 | 4 452.00 | 4 559.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 840.00 | 849.00 | 840.00 | |
252 Social security contributions | 1 765.00 | 1 815.00 | 1 765.00 | |
254 Depreciation and amortization | 201.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 859.00 | 8 748.00 | 8 859.00 | |
270 Operating profit | 253.00 | -158.00 | 253.00 | |
310 Profit or loss | 254.00 | -158.00 | 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 183.00 | 20 183.00 | ||
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