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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : BERNARD CORNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-09-30 | Simplified |
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | BERNARD CORNEE |
| Siren | 531902450 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 1545 |
| Management number | 2011B00263 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 Le vigen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 31 939.00 | 30 412.00 | 1 526.00 | 31 939.00 |
044 Total Fixed Assets | 81 939.00 | 30 412.00 | 51 526.00 | 81 939.00 |
068 Receivables – Trade and related accounts | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 29 586.00 | 29 586.00 | 29 586.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 32 411.00 | 32 411.00 | 32 411.00 | |
110 Total Assets | 114 350.00 | 30 412.00 | 83 937.00 | 114 350.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 587.00 | |||
136 Profit for the Year | -2 736.00 | |||
142 Total Equity - Total I | 38 850.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 907.00 | |||
172 Other debts | 42 154.00 | |||
176 Total debts | 45 086.00 | |||
180 Liabilities Total | 83 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 818.00 | 31 818.00 | ||
232 Total operating income excluding VAT | 31 818.00 | 31 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 000.00 | 7 000.00 | ||
240 Inventory changes (raw materials and supplies) | 4 016.00 | 4 016.00 | ||
242 Other external expenses | 16 783.00 | 16 783.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
252 Social security contributions | 763.00 | 763.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 34 551.00 | 34 551.00 | ||
270 Operating profit | -2 733.00 | -2 733.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 736.00 | -2 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 939.00 | 81 939.00 | ||
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