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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : CORALEXILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | CORALEXILE |
| Siren | 751662461 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 446 |
| Management number | 2012B00350 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Rahart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 233.00 | 233.00 | 233.00 | |
BJ TOTAL (I) | 234.00 | 234.00 | 234.00 | |
BV Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 6 724.00 | 6 724.00 | 6 724.00 | |
CO Grand total (0 to V) | 6 958.00 | 6 958.00 | 6 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -409.00 | -409.00 | ||
DL TOTAL (I) | 4 590.00 | 4 590.00 | ||
EC TOTAL (IV) | 2 368.00 | 2 368.00 | ||
EE Grand total (I to V) | 6 958.00 | 6 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 315.00 | |||
FJ Net sales | 315.00 | |||
FR Total operating income (I) | 315.00 | |||
FS Purchases of goods (including customs duties) | 205.00 | |||
FT Inventory change (goods) | -217.00 | |||
FW Other purchases and external expenses | 150.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 280.00 | |||
GH Attributed profit or transferred loss (III) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 389.00 | 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 799.00 | 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 799.00 | 799.00 | ||
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