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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : CORIMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | CORIMAO |
| Siren | 801144684 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005330 |
| Management number | 2014B00544 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 098.00 | 17 119.00 | 41 979.00 | 59 098.00 |
028 Tangible Assets | 4 232.00 | 3 060.00 | 1 172.00 | 4 232.00 |
044 Total Fixed Assets | 63 329.00 | 20 179.00 | 43 150.00 | 63 329.00 |
068 Receivables – Trade and related accounts | 14 568.00 | 14 568.00 | 14 568.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 13 152.00 | 13 152.00 | 13 152.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 31 191.00 | 31 191.00 | 31 191.00 | |
110 Total Assets | 94 520.00 | 20 179.00 | 74 341.00 | 94 520.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 044.00 | |||
136 Profit for the Year | 16 221.00 | |||
142 Total Equity - Total I | 33 266.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 253.00 | |||
172 Other debts | 37 656.00 | |||
176 Total debts | 41 075.00 | |||
180 Liabilities Total | 74 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 718.00 | 6 182.00 | 19 718.00 | |
218 Production of services sold - France | 102 417.00 | 97 035.00 | 102 417.00 | |
224 Capitalized production | 15 153.00 | 15 669.00 | 15 153.00 | |
230 Other income | 14.00 | 78.00 | 14.00 | |
232 Total operating income excluding VAT | 137 302.00 | 118 965.00 | 137 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 1 330.00 | 1 223.00 | |
242 Other external expenses | 22 542.00 | 21 402.00 | 22 542.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 349.00 | 1 055.00 | |
250 Staff compensation | 62 400.00 | 62 800.00 | 62 400.00 | |
252 Social security contributions | 26 290.00 | 26 041.00 | 26 290.00 | |
254 Depreciation and amortization | 10 169.00 | 6 703.00 | 10 169.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 123 684.00 | 119 626.00 | 123 684.00 | |
270 Operating profit | 13 618.00 | -662.00 | 13 618.00 | |
306 Income tax's | -2 603.00 | -2 343.00 | -2 603.00 | |
310 Profit or loss | 16 221.00 | 1 681.00 | 16 221.00 | |
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