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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CORNALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| Name | CORNALINE |
| Siren | 442986931 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 14029 |
| Management number | 2002B00960 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 925.00 | 2 925.00 | 2 925.00 | |
040 Financial Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
044 Total Fixed Assets | 6 741.00 | 2 925.00 | 3 816.00 | 6 741.00 |
060 Merchandise inventory | 6 476.00 | 6 476.00 | 6 476.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6 482.00 | 6 482.00 | 6 482.00 | |
110 Total Assets | 13 223.00 | 2 925.00 | 10 298.00 | 13 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -77 061.00 | |||
136 Profit for the Year | -8 901.00 | |||
142 Total Equity - Total I | -77 962.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 394.00 | |||
172 Other debts | 87 660.00 | |||
176 Total debts | 88 260.00 | |||
180 Liabilities Total | 10 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 020.00 | 2 020.00 | 2 020.00 | |
232 Total operating income excluding VAT | 2 020.00 | 2 020.00 | 2 020.00 | |
242 Other external expenses | 9 600.00 | 9 382.00 | 9 600.00 | |
244 Taxes, duties and similar payments | 149.00 | 2 950.00 | 149.00 | |
252 Social security contributions | 1 193.00 | 1 131.00 | 1 193.00 | |
264 Total operating expenses | 10 942.00 | 13 463.00 | 10 942.00 | |
270 Operating profit | -8 922.00 | -11 443.00 | -8 922.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 182.00 | |||
310 Profit or loss | -8 901.00 | -11 625.00 | -8 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 383.00 | 7 383.00 | ||
494 Total Fixed Assets (Decreases) | 642.00 | 642.00 | ||
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