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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7332 |
| Management number | 1983B00255 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 132 919.00 | 48 569.00 | 181 489.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 181 534.00 | 132 919.00 | 48 615.00 | 181 534.00 |
068 Receivables – Trade and related accounts | 1 059.00 | 1 059.00 | 1 059.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
080 Sellable securities | 101 625.00 | 101 625.00 | 101 625.00 | |
084 Cash | 18 588.00 | 18 588.00 | 18 588.00 | |
096 Total Current Assets + Prepaid Expenses | 121 400.00 | 121 400.00 | 121 400.00 | |
110 Total Assets | 302 934.00 | 132 919.00 | 170 015.00 | 302 934.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 26 817.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 016.00 | |||
142 Total Equity - Total I | 91 142.00 | |||
156 Loans and similar debts | 882.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 463.00 | |||
172 Other debts | 77 222.00 | |||
176 Total debts | 78 873.00 | |||
180 Liabilities Total | 170 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 962.00 | 22 417.00 | 20 962.00 | |
232 Total operating income excluding VAT | 20 962.00 | 22 417.00 | 20 962.00 | |
242 Other external expenses | 3 527.00 | 5 157.00 | 3 527.00 | |
244 Taxes, duties and similar payments | 622.00 | 459.00 | 622.00 | |
254 Depreciation and amortization | 312.00 | 448.00 | 312.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 462.00 | 6 065.00 | 4 462.00 | |
270 Operating profit | 16 500.00 | 16 352.00 | 16 500.00 | |
280 Financial income | 902.00 | 1 217.00 | 902.00 | |
290 Exceptional income | 697.00 | |||
294 Financial expenses | 922.00 | 695.00 | 922.00 | |
306 Income tax's | 2 463.00 | 2 636.00 | 2 463.00 | |
310 Profit or loss | 14 016.00 | 14 935.00 | 14 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 534.00 | 181 534.00 | ||
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