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BALANCE SHEET (
2019-12-26)
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 | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 5718 |
| Management number | 2011B00263 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| 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 | 33 888.00 | 33 021.00 | 866.00 | 33 888.00 |
044 Total Fixed Assets | 83 888.00 | 33 021.00 | 50 866.00 | 83 888.00 |
068 Receivables – Trade and related accounts | 2 541.00 | 2 541.00 | 2 541.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 44 897.00 | 44 897.00 | 44 897.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 50 382.00 | 50 382.00 | 50 382.00 | |
110 Total Assets | 134 271.00 | 33 021.00 | 101 249.00 | 134 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 220.00 | |||
136 Profit for the Year | 7 936.00 | |||
142 Total Equity - Total I | 71 157.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 684.00 | |||
172 Other debts | 26 544.00 | |||
176 Total debts | 30 092.00 | |||
180 Liabilities Total | 101 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 352.00 | 45 352.00 | ||
232 Total operating income excluding VAT | 45 353.00 | 45 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 853.00 | 12 853.00 | ||
242 Other external expenses | 21 125.00 | 21 125.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 36 015.00 | 36 015.00 | ||
270 Operating profit | 9 337.00 | 9 337.00 | ||
306 Income tax's | 1 401.00 | 1 401.00 | ||
310 Profit or loss | 7 936.00 | 7 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 83 888.00 | 83 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 804.00 | 3 804.00 | ||
378 Amount of deductible VAT on goods and services | 4 596.00 | 4 596.00 | ||
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