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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : CORSE VITRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| Name | CORSE VITRO SERVICE |
| Siren | 900426206 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6410 |
| Management number | 2021B00644 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 51.00 | 24.00 | 27.00 | 51.00 |
AT Other tangible assets | 1 297.00 | 32.00 | 1 264.00 | 1 297.00 |
BJ TOTAL (I) | 1 348.00 | 57.00 | 1 291.00 | 1 348.00 |
BX Customers and related accounts | 10 655.00 | 10 655.00 | 10 655.00 | |
CF Cash and cash equivalents | 27 511.00 | 27 511.00 | 27 511.00 | |
CJ TOTAL (II) | 38 166.00 | 38 166.00 | 38 166.00 | |
CO Grand total (0 to V) | 39 513.00 | 57.00 | 39 457.00 | 39 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 557.00 | 28 557.00 | ||
DL TOTAL (I) | 29 557.00 | 29 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 441.00 | 1 441.00 | ||
DX Trade payables and related accounts | 4 720.00 | 4 720.00 | ||
DY Tax and social security liabilities | 3 580.00 | 3 580.00 | ||
EA Other liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 9 899.00 | 9 899.00 | ||
EE Grand total (I to V) | 39 457.00 | 39 457.00 | ||
EG Accrued income and payables due within one year | 9 899.00 | 9 899.00 | ||
EI Including equity loans | 1 441.00 | 1 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 73 113.00 | 73 113.00 | 73 113.00 | |
FJ Net sales | 73 113.00 | 73 113.00 | 73 113.00 | |
FR Total operating income (I) | 73 114.00 | |||
FU Purchases of raw materials and other supplies | 41 430.00 | |||
FW Other purchases and external expenses | 3 069.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 556.00 | |||
GG - OPERATING RESULT (I - II) | 28 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 114.00 | 73 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 556.00 | 44 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 557.00 | 28 557.00 | ||
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