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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SARL CORSO NICOLETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SARL CORSO NICOLETTA |
| Siren | 793413840 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3356 |
| Management number | 2013B01225 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Valberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 543.00 | 16 988.00 | 3 554.00 | 20 543.00 |
044 Total Fixed Assets | 20 543.00 | 16 988.00 | 3 554.00 | 20 543.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 11 634.00 | 11 634.00 | 11 634.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 23 798.00 | 23 798.00 | 23 798.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 37 236.00 | 37 236.00 | 37 236.00 | |
110 Total Assets | 57 779.00 | 16 988.00 | 40 791.00 | 57 779.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 272.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 9 837.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 719.00 | |||
172 Other debts | 29 258.00 | |||
176 Total debts | 30 954.00 | |||
180 Liabilities Total | 40 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 061.00 | 8 061.00 | ||
218 Production of services sold - France | 90 892.00 | 85 780.00 | 90 892.00 | |
222 Inventory production | 1 600.00 | 1 600.00 | ||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 92 492.00 | 85 792.00 | 92 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 068.00 | 24 535.00 | 33 068.00 | |
242 Other external expenses | 21 281.00 | 16 143.00 | 21 281.00 | |
244 Taxes, duties and similar payments | 375.00 | 504.00 | 375.00 | |
250 Staff compensation | 36 169.00 | 16 369.00 | 36 169.00 | |
254 Depreciation and amortization | 1 418.00 | 2 153.00 | 1 418.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 92 313.00 | 59 712.00 | 92 313.00 | |
270 Operating profit | 179.00 | 26 081.00 | 179.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 13.00 | 978.00 | 13.00 | |
310 Profit or loss | 165.00 | 25 103.00 | 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 351.00 | 1 351.00 | ||
490 Total Fixed Assets (Gross Value) | 19 191.00 | 19 191.00 | ||
492 Total Fixed Assets (Increases) | 1 351.00 | 1 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 896.00 | 9 896.00 | ||
378 Amount of deductible VAT on goods and services | 7 291.00 | 7 291.00 | ||
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