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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LE COROSSOL D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE COROSSOL D'AFRIQUE |
| Siren | 813683596 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15262 |
| Management number | 2015B04449 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 323.00 | 2 123.00 | 4 200.00 | 6 323.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 7 173.00 | 2 123.00 | 5 051.00 | 7 173.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
084 Cash | 4 737.00 | 4 737.00 | 4 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 617.00 | 5 617.00 | 5 617.00 | |
110 Total Assets | 12 790.00 | 2 123.00 | 10 668.00 | 12 790.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -958.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 2 592.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 6 724.00 | |||
176 Total debts | 8 076.00 | |||
180 Liabilities Total | 10 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 134.00 | 35 134.00 | ||
218 Production of services sold - France | 30 761.00 | |||
232 Total operating income excluding VAT | 35 134.00 | 30 761.00 | 35 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 526.00 | 11 508.00 | 14 526.00 | |
240 Inventory changes (raw materials and supplies) | -177.00 | -36.00 | -177.00 | |
242 Other external expenses | 16 048.00 | 15 719.00 | 16 048.00 | |
244 Taxes, duties and similar payments | 3 383.00 | 2 617.00 | 3 383.00 | |
254 Depreciation and amortization | 697.00 | 697.00 | 697.00 | |
262 Other expenses | 107.00 | 1.00 | 107.00 | |
264 Total operating expenses | 34 584.00 | 30 506.00 | 34 584.00 | |
270 Operating profit | 550.00 | 254.00 | 550.00 | |
310 Profit or loss | 550.00 | 254.00 | 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 174.00 | 7 174.00 | ||
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