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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LE CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-09-30 | Simplified |
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | LE CORNEILLE |
| Siren | 450497532 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 6178 |
| Management number | 2003B00697 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 22 756.00 | 15 065.00 | 7 691.00 | 22 756.00 |
044 Total Fixed Assets | 83 736.00 | 15 065.00 | 68 671.00 | 83 736.00 |
060 Merchandise inventory | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 11 394.00 | 11 394.00 | 11 394.00 | |
088 Cash | 60.00 | |||
092 Prepaid expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
096 Total Current Assets + Prepaid Expenses | 16 083.00 | 16 083.00 | 16 083.00 | |
110 Total Assets | 99 819.00 | 15 065.00 | 84 753.00 | 99 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 636.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 54 427.00 | |||
166 Suppliers and related accounts | 7 866.00 | |||
172 Other debts | 22 460.00 | |||
176 Total debts | 30 326.00 | |||
180 Liabilities Total | 84 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 606.00 | 20 500.00 | 22 606.00 | |
218 Production of services sold - France | 34 803.00 | 31 630.00 | 34 803.00 | |
230 Other income | 2 153.00 | 5 990.00 | 2 153.00 | |
232 Total operating income excluding VAT | 59 561.00 | 58 120.00 | 59 561.00 | |
234 Purchases of goods (including customs duties) | 6 662.00 | 6 630.00 | 6 662.00 | |
236 Inventory change (goods) | -59.00 | 469.00 | -59.00 | |
242 Other external expenses | 28 665.00 | 29 614.00 | 28 665.00 | |
244 Taxes, duties and similar payments | 2 315.00 | 2 636.00 | 2 315.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 4 722.00 | 3 662.00 | 4 722.00 | |
254 Depreciation and amortization | 2 306.00 | 1 248.00 | 2 306.00 | |
262 Other expenses | 1 786.00 | 1 739.00 | 1 786.00 | |
264 Total operating expenses | 58 396.00 | 57 999.00 | 58 396.00 | |
270 Operating profit | 1 165.00 | 122.00 | 1 165.00 | |
306 Income tax's | 174.00 | 18.00 | 174.00 | |
310 Profit or loss | 991.00 | 104.00 | 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 736.00 | 83 736.00 | ||
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