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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : GROUPE MEUBLES CLEMENT CORNALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2018-03-31 | Simplified |
| Name | GROUPE MEUBLES CLEMENT CORNALI |
| Siren | 832934327 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 12849 |
| Management number | 2017B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 BIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 810.00 | 719 810.00 | 719 810.00 | |
044 Total Fixed Assets | 719 810.00 | 719 810.00 | 719 810.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 116 786.00 | 116 786.00 | 116 786.00 | |
096 Total Current Assets + Prepaid Expenses | 152 786.00 | 152 786.00 | 152 786.00 | |
110 Total Assets | 872 596.00 | 872 596.00 | 872 596.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 388.00 | |||
136 Profit for the Year | 61 401.00 | |||
140 Regulated Provisions | 7 288.00 | |||
142 Total Equity - Total I | 115 878.00 | |||
156 Loans and similar debts | 421 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 000.00 | |||
172 Other debts | 334 925.00 | |||
176 Total debts | 756 717.00 | |||
180 Liabilities Total | 872 596.00 | |||
195 Of which payables due in more than one year | 343 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 250.00 | 92 250.00 | ||
232 Total operating income excluding VAT | 92 250.00 | 92 250.00 | ||
242 Other external expenses | 2 401.00 | 2 401.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | 89 662.00 | 89 662.00 | ||
294 Financial expenses | 5 302.00 | 5 302.00 | ||
300 Exceptional expenses | 5 962.00 | 5 962.00 | ||
306 Income tax's | 16 996.00 | 16 996.00 | ||
310 Profit or loss | 61 401.00 | 61 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 810.00 | 719 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 950.00 | 13 950.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 5 962.00 | 5 962.00 | ||
682 INCREASES Total Statement of Provisions | 5 962.00 | 5 962.00 | ||
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