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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CORSE OBJECTIF PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | CORSE OBJECTIF PUB |
| Siren | 484396254 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 964 |
| Management number | 2005B01240 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 413.00 | 10 413.00 | 10 413.00 | |
044 Total Fixed Assets | 10 413.00 | 10 413.00 | 10 413.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 6 190.00 | 6 190.00 | 6 190.00 | |
096 Total Current Assets + Prepaid Expenses | 7 486.00 | 7 486.00 | 7 486.00 | |
110 Total Assets | 17 899.00 | 17 899.00 | 17 899.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -30 394.00 | |||
136 Profit for the Year | 10 801.00 | |||
142 Total Equity - Total I | -19 592.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
172 Other debts | 25 900.00 | |||
176 Total debts | 27 077.00 | |||
180 Liabilities Total | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 849.00 | 37 849.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 37 868.00 | 37 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 865.00 | 12 865.00 | ||
242 Other external expenses | 11 635.00 | 11 635.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 24 764.00 | 24 764.00 | ||
270 Operating profit | 13 104.00 | 13 104.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
306 Income tax's | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 10 802.00 | 10 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 413.00 | 10 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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