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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : CORSICA SUN BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | CORSICA SUN BOAT |
| Siren | 833172943 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4336 |
| Management number | 2017B00780 |
| Activity code | 7734Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 43 312.00 | 24 130.00 | 19 182.00 | 43 312.00 |
044 Total Fixed Assets | 43 312.00 | 24 130.00 | 19 182.00 | 43 312.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 663.00 | 10 663.00 | 10 663.00 | |
084 Cash | 39 244.00 | 39 244.00 | 39 244.00 | |
096 Total Current Assets + Prepaid Expenses | 53 907.00 | 53 907.00 | 53 907.00 | |
110 Total Assets | 97 219.00 | 24 130.00 | 73 089.00 | 97 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 411.00 | |||
136 Profit for the Year | 34 751.00 | |||
142 Total Equity - Total I | 54 262.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 509.00 | |||
172 Other debts | 13 875.00 | |||
176 Total debts | 18 827.00 | |||
180 Liabilities Total | 73 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 912.00 | |||
218 Production of services sold - France | 37 411.00 | 30 118.00 | 37 411.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 43 913.00 | 30 120.00 | 43 913.00 | |
234 Purchases of goods (including customs duties) | 21 231.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | |||
242 Other external expenses | -2 181.00 | 20 145.00 | -2 181.00 | |
244 Taxes, duties and similar payments | 303.00 | 1 354.00 | 303.00 | |
254 Depreciation and amortization | 8 663.00 | 8 663.00 | 8 663.00 | |
262 Other expenses | 1.00 | 15 001.00 | 1.00 | |
264 Total operating expenses | 6 786.00 | 45 163.00 | 6 786.00 | |
270 Operating profit | 37 127.00 | -15 043.00 | 37 127.00 | |
290 Exceptional income | 6 670.00 | |||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 331.00 | -12 994.00 | 2 331.00 | |
310 Profit or loss | 34 751.00 | -2 094.00 | 34 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 312.00 | 43 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 482.00 | 7 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 840.00 | 2 840.00 | ||
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