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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CHRISTINE CORBEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-06-30 | Simplified |
| Name | CHRISTINE CORBEL SARL |
| Siren | 514964006 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 4129 |
| Management number | 2009B17001 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 255.00 | 17 821.00 | 3 434.00 | 21 255.00 |
044 Total Fixed Assets | 21 255.00 | 17 821.00 | 3 434.00 | 21 255.00 |
068 Receivables – Trade and related accounts | 56 878.00 | 56 878.00 | 56 878.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
080 Sellable securities | 10 047.00 | 10 047.00 | 10 047.00 | |
084 Cash | 12 362.00 | 12 362.00 | 12 362.00 | |
092 Prepaid expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
096 Total Current Assets + Prepaid Expenses | 86 502.00 | 86 502.00 | 86 502.00 | |
110 Total Assets | 107 756.00 | 17 821.00 | 89 936.00 | 107 756.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 240.00 | |||
134 Retained Earnings | 17 438.00 | |||
136 Profit for the Year | 10 517.00 | |||
142 Total Equity - Total I | 72 994.00 | |||
156 Loans and similar debts | 2 369.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 12 748.00 | |||
176 Total debts | 16 941.00 | |||
180 Liabilities Total | 89 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 156 027.00 | 156 027.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 028.00 | 156 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 693.00 | 5 693.00 | ||
242 Other external expenses | 21 340.00 | 21 340.00 | ||
243 (including business tax) | -448.00 | -448.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 43 817.00 | 43 817.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 143 281.00 | 143 281.00 | ||
270 Operating profit | 12 748.00 | 12 748.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 10 517.00 | 10 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 255.00 | 21 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 240.00 | 28 240.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
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