Grow your business safely with BERNARD CORNEE
All the information you need about BERNARD CORNEE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERNARD CORNEE >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : BERNARD CORNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-09-30 | Simplified |
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | BERNARD CORNEE |
| Siren | 531902450 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 4480 |
| Management number | 2011B00263 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 Le vigen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 31 939.00 | 31 939.00 | 31 939.00 | |
044 Total Fixed Assets | 81 939.00 | 31 939.00 | 50 000.00 | 81 939.00 |
068 Receivables – Trade and related accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 41 533.00 | 41 533.00 | 41 533.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 46 198.00 | 46 198.00 | 46 198.00 | |
110 Total Assets | 128 137.00 | 31 939.00 | 96 198.00 | 128 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 850.00 | |||
136 Profit for the Year | 14 296.00 | |||
142 Total Equity - Total I | 53 147.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 263.00 | |||
172 Other debts | 39 827.00 | |||
176 Total debts | 43 051.00 | |||
180 Liabilities Total | 96 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 360.00 | 56 360.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 56 374.00 | 56 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 189.00 | 18 189.00 | ||
242 Other external expenses | 18 558.00 | 18 558.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 40 038.00 | 40 038.00 | ||
270 Operating profit | 16 336.00 | 16 336.00 | ||
306 Income tax's | 2 040.00 | 2 040.00 | ||
310 Profit or loss | 14 296.00 | 14 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 939.00 | 81 939.00 | ||
all companies in France
Complete and comprehensive database.
