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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LE CORBEAU BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE CORBEAU BLANC |
| Siren | 429105588 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101716 |
| Management number | 2000B01276 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 573.00 | 46 573.00 | 46 573.00 | |
014 Intangible Assets - Other | 3 314.00 | 3 314.00 | 3 314.00 | |
028 Tangible Assets | 122 463.00 | 120 734.00 | 1 729.00 | 122 463.00 |
040 Financial Assets | 13 067.00 | 13 067.00 | 13 067.00 | |
044 Total Fixed Assets | 185 417.00 | 124 048.00 | 61 369.00 | 185 417.00 |
072 Receivables – Other | 9 645.00 | 9 645.00 | 9 645.00 | |
084 Cash | 9 055.00 | 9 055.00 | 9 055.00 | |
096 Total Current Assets + Prepaid Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
110 Total Assets | 204 117.00 | 124 048.00 | 80 069.00 | 204 117.00 |
120 Share or Individual Capital | 17 000.00 | |||
132 Other Reserves | 1 700.00 | |||
134 Retained Earnings | 45 389.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 68 007.00 | |||
166 Suppliers and related accounts | 11 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 80 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 115.00 | 55 115.00 | ||
232 Total operating income excluding VAT | 55 115.00 | 55 115.00 | ||
242 Other external expenses | 48 372.00 | 48 372.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
264 Total operating expenses | 49 629.00 | 49 629.00 | ||
270 Operating profit | 5 486.00 | 5 486.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 3 918.00 | 3 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
484 DECREASES Financial Assets | 17 500.00 | 17 500.00 | ||
490 Total Fixed Assets (Gross Value) | 184 917.00 | 184 917.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 17 500.00 | 17 500.00 | ||
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