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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LA CORNE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CORNE D'OR |
| Siren | 398930529 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3756 |
| Management number | 1994B00460 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 112.00 | 112 112.00 | 112 112.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 200 350.00 | 69 975.00 | 130 375.00 | 200 350.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 323 462.00 | 69 975.00 | 253 487.00 | 323 462.00 |
060 Merchandise inventory | 7 070.00 | 7 070.00 | 7 070.00 | |
068 Receivables – Trade and related accounts | 20 621.00 | 20 621.00 | 20 621.00 | |
072 Receivables – Other | 24 015.00 | 24 015.00 | 24 015.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
096 Total Current Assets + Prepaid Expenses | 61 421.00 | 61 421.00 | 61 421.00 | |
110 Total Assets | 384 883.00 | 69 975.00 | 314 908.00 | 384 883.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | -26 124.00 | |||
136 Profit for the Year | 32 297.00 | |||
142 Total Equity - Total I | 17 911.00 | |||
166 Suppliers and related accounts | 40 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 695.00 | |||
172 Other debts | 256 066.00 | |||
176 Total debts | 296 996.00 | |||
180 Liabilities Total | 314 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 323 463.00 | 323 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 476.00 | 24 476.00 | ||
378 Amount of deductible VAT on goods and services | 11 147.00 | 11 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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