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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CORNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS CORNIL |
| Siren | 328032933 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6589 |
| Management number | 1983B00255 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85360 LA TRANCHE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 489.00 | 132 607.00 | 48 881.00 | 181 489.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 181 534.00 | 132 607.00 | 48 927.00 | 181 534.00 |
068 Receivables – Trade and related accounts | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
080 Sellable securities | 62 905.00 | 62 905.00 | 62 905.00 | |
084 Cash | 37 488.00 | 37 488.00 | 37 488.00 | |
096 Total Current Assets + Prepaid Expenses | 102 239.00 | 102 239.00 | 102 239.00 | |
110 Total Assets | 283 773.00 | 132 607.00 | 151 166.00 | 283 773.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 13 130.00 | |||
134 Retained Earnings | 13 253.00 | |||
136 Profit for the Year | 14 935.00 | |||
142 Total Equity - Total I | 91 626.00 | |||
156 Loans and similar debts | 787.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 152.00 | |||
172 Other debts | 57 985.00 | |||
176 Total debts | 59 540.00 | |||
180 Liabilities Total | 151 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 417.00 | 20 545.00 | 22 417.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 22 417.00 | 20 547.00 | 22 417.00 | |
242 Other external expenses | 5 157.00 | 2 511.00 | 5 157.00 | |
244 Taxes, duties and similar payments | 459.00 | 601.00 | 459.00 | |
254 Depreciation and amortization | 448.00 | 1 406.00 | 448.00 | |
262 Other expenses | 1.00 | 55.00 | 1.00 | |
264 Total operating expenses | 6 065.00 | 4 573.00 | 6 065.00 | |
270 Operating profit | 16 352.00 | 15 974.00 | 16 352.00 | |
280 Financial income | 1 217.00 | 901.00 | 1 217.00 | |
290 Exceptional income | 697.00 | 944.00 | 697.00 | |
294 Financial expenses | 695.00 | 589.00 | 695.00 | |
306 Income tax's | 2 636.00 | 2 584.00 | 2 636.00 | |
310 Profit or loss | 14 935.00 | 14 646.00 | 14 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 181 519.00 | 181 519.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 802.00 | 2 802.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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