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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : CORSICA BLUE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2014-12-31 | Simplified |
| Name | CORSICA BLUE CONCEPT |
| Siren | 802388967 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 3932 |
| Management number | 2014B00305 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 3.00 | 986.00 | 989.00 |
040 Financial Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 2 016.00 | 3.00 | 2 013.00 | 2 016.00 |
060 Merchandise inventory | 33 400.00 | 33 400.00 | 33 400.00 | |
072 Receivables – Other | 8 417.00 | 8 417.00 | 8 417.00 | |
084 Cash | 61 431.00 | 61 431.00 | 61 431.00 | |
096 Total Current Assets + Prepaid Expenses | 103 248.00 | 103 248.00 | 103 248.00 | |
110 Total Assets | 105 264.00 | 3.00 | 105 261.00 | 105 264.00 |
120 Share or Individual Capital | 96 000.00 | |||
136 Profit for the Year | -27 514.00 | |||
142 Total Equity - Total I | 68 486.00 | |||
166 Suppliers and related accounts | 34 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 36 775.00 | |||
180 Liabilities Total | 105 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 251.00 | 11 251.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 253.00 | 11 253.00 | ||
234 Purchases of goods (including customs duties) | 35 663.00 | 35 663.00 | ||
236 Inventory change (goods) | -33 400.00 | -33 400.00 | ||
242 Other external expenses | 32 786.00 | 32 786.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 3 259.00 | 3 259.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 765.00 | 38 765.00 | ||
270 Operating profit | -27 512.00 | -27 512.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -27 514.00 | -27 514.00 | ||
374 Amount of VAT collected | 2 250.00 | 2 250.00 | ||
378 Amount of deductible VAT on goods and services | 5 276.00 | 5 276.00 | ||
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