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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : COROSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | COROSSOL |
| Siren | 442657292 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26761 |
| Management number | 2002B10520 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 679.00 | 62 959.00 | 52 720.00 | 115 679.00 |
040 Financial Assets | 1 532.00 | 1 532.00 | 1 532.00 | |
044 Total Fixed Assets | 117 212.00 | 62 959.00 | 54 252.00 | 117 212.00 |
050 Raw materials, supplies, in progress | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 10 969.00 | 10 969.00 | 10 969.00 | |
084 Cash | 125 846.00 | 125 846.00 | 125 846.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 139 345.00 | 139 345.00 | 139 345.00 | |
110 Total Assets | 256 557.00 | 62 959.00 | 193 598.00 | 256 557.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 421.00 | |||
134 Retained Earnings | 73 581.00 | |||
136 Profit for the Year | 39 693.00 | |||
142 Total Equity - Total I | 156 946.00 | |||
156 Loans and similar debts | 8 276.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 25 824.00 | |||
176 Total debts | 36 652.00 | |||
180 Liabilities Total | 193 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 908.00 | 271 908.00 | ||
230 Other income | 589.00 | 589.00 | ||
232 Total operating income excluding VAT | 272 497.00 | 272 497.00 | ||
234 Purchases of goods (including customs duties) | 59 077.00 | 59 077.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 39 036.00 | 39 036.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 207.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 86 609.00 | 86 609.00 | ||
252 Social security contributions | 23 173.00 | 23 173.00 | ||
254 Depreciation and amortization | 13 875.00 | 13 875.00 | ||
262 Other expenses | 471.00 | 471.00 | ||
264 Total operating expenses | 224 197.00 | 224 197.00 | ||
270 Operating profit | 48 300.00 | 48 300.00 | ||
280 Financial income | 424.00 | 424.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 8 434.00 | 8 434.00 | ||
310 Profit or loss | 39 693.00 | 39 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 053.00 | 1 053.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 115 340.00 | 115 340.00 | ||
492 Total Fixed Assets (Increases) | 1 872.00 | 1 872.00 | ||
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