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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LA FORGE DE CORNILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2023-03-31 | Simplified |
| 2022-06-10 | Public | 2022-03-31 | Simplified |
| 2021-06-09 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-05-28 | Public | 2019-03-31 | Simplified |
| 2018-05-23 | Public | 2018-03-31 | Simplified |
| Name | LA FORGE DE CORNILLON |
| Siren | 830015160 |
| Closing | 2018-03-31 |
| Registry code | 1304 |
| Registration number | 1284 |
| Management number | 2017B00646 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 11 703.00 | 11 703.00 | 11 703.00 | |
096 Total Current Assets + Prepaid Expenses | 32 776.00 | 32 776.00 | 32 776.00 | |
110 Total Assets | 32 776.00 | 32 776.00 | 32 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 790.00 | |||
142 Total Equity - Total I | 6 790.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 136.00 | |||
172 Other debts | 20 025.00 | |||
176 Total debts | 25 987.00 | |||
180 Liabilities Total | 32 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 525.00 | 24 525.00 | ||
218 Production of services sold - France | 23 264.00 | 23 264.00 | ||
232 Total operating income excluding VAT | 47 790.00 | 47 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 633.00 | 14 633.00 | ||
242 Other external expenses | 22 542.00 | 22 542.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 2 687.00 | 2 687.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 40 984.00 | 40 984.00 | ||
270 Operating profit | 6 806.00 | 6 806.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 790.00 | 5 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 420.00 | 9 420.00 | ||
378 Amount of deductible VAT on goods and services | 4 213.00 | 4 213.00 | ||
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