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BALANCE SHEET (
2019-05-28)
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 | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 1323 |
| Management number | 2017B00646 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| 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 |
028 Tangible Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 60 961.00 | 60 961.00 | 60 961.00 | |
096 Total Current Assets + Prepaid Expenses | 69 435.00 | 69 435.00 | 69 435.00 | |
110 Total Assets | 72 835.00 | 72 835.00 | 72 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 579.00 | |||
134 Retained Earnings | 5 211.00 | |||
136 Profit for the Year | 31 860.00 | |||
142 Total Equity - Total I | 38 650.00 | |||
166 Suppliers and related accounts | 4 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 732.00 | |||
172 Other debts | 29 223.00 | |||
176 Total debts | 34 185.00 | |||
180 Liabilities Total | 72 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 171.00 | 117 171.00 | ||
232 Total operating income excluding VAT | 117 171.00 | 117 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 640.00 | 38 640.00 | ||
242 Other external expenses | 32 245.00 | 32 245.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
262 Other expenses | 4 769.00 | 4 769.00 | ||
264 Total operating expenses | 79 657.00 | 79 657.00 | ||
270 Operating profit | 37 514.00 | 37 514.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 5 622.00 | 5 622.00 | ||
310 Profit or loss | 31 860.00 | 31 860.00 | ||
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