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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SARL LECORNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SARL LECORNEUR |
| Siren | 449084631 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3043 |
| Management number | 2003B00347 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14460 Colombelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 480.00 | 24 480.00 | 24 480.00 | |
AN Land | 26 568.00 | 26 568.00 | 26 568.00 | |
AP Buildings | 381 552.00 | 248 865.00 | 132 687.00 | 381 552.00 |
AT Other tangible assets | 29 574.00 | 25 676.00 | 3 898.00 | 29 574.00 |
BJ TOTAL (I) | 462 366.00 | 299 021.00 | 163 345.00 | 462 366.00 |
BZ Other receivables | 1 372.00 | 1 372.00 | 1 372.00 | |
CF Cash and cash equivalents | 4 021.00 | 4 021.00 | 4 021.00 | |
CJ TOTAL (II) | 5 394.00 | 5 394.00 | 5 394.00 | |
CO Grand total (0 to V) | 467 759.00 | 299 021.00 | 168 738.00 | 467 759.00 |
CU Other investments | 191.00 | 191.00 | 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -199 418.00 | -192 470.00 | -199 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 104.00 | -6 948.00 | 2 104.00 | |
DL TOTAL (I) | -189 814.00 | -191 918.00 | -189 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356 915.00 | 369 572.00 | 356 915.00 | |
DX Trade payables and related accounts | 349.00 | 349.00 | ||
DY Tax and social security liabilities | 1 285.00 | 26.00 | 1 285.00 | |
EA Other liabilities | 133.00 | |||
EC TOTAL (IV) | 358 552.00 | 369 732.00 | 358 552.00 | |
EE Grand total (I to V) | 168 738.00 | 177 814.00 | 168 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 438.00 | 32 438.00 | 32 438.00 | |
FJ Net sales | 32 438.00 | 32 438.00 | 32 438.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 439.00 | |||
FW Other purchases and external expenses | 16 389.00 | |||
FX Taxes, duties, and similar payments | 2 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 740.00 | |||
GF Total Operating Expenses (II) | 30 335.00 | |||
GG - OPERATING RESULT (I - II) | 2 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 439.00 | 31 859.00 | 32 439.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 335.00 | 38 807.00 | 30 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 104.00 | -6 948.00 | 2 104.00 | |
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