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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : CORALIE A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | CORALIE A. |
| Siren | 812737849 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003394 |
| Management number | 2015B00887 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 866.00 | 1 709.00 | 6 157.00 | 7 866.00 |
044 Total Fixed Assets | 13 866.00 | 1 709.00 | 12 157.00 | 13 866.00 |
050 Raw materials, supplies, in progress | 4 442.00 | 4 442.00 | 4 442.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 12 510.00 | 12 510.00 | 12 510.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 18 140.00 | 18 140.00 | 18 140.00 | |
110 Total Assets | 32 007.00 | 1 709.00 | 30 298.00 | 32 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
156 Loans and similar debts | 13 019.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 961.00 | |||
172 Other debts | 11 120.00 | |||
176 Total debts | 25 176.00 | |||
180 Liabilities Total | 30 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 866.00 | |||
195 Of which payables due in more than one year | 10 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 095.00 | 2 095.00 | ||
218 Production of services sold - France | 38 839.00 | 38 839.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 41 039.00 | 41 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 080.00 | 10 080.00 | ||
240 Inventory changes (raw materials and supplies) | -4 442.00 | -4 442.00 | ||
242 Other external expenses | 24 933.00 | 24 933.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 4 490.00 | 4 490.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 40 124.00 | 40 124.00 | ||
270 Operating profit | 914.00 | 914.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
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