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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SNC CORENC EYGALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-11-30 | Simplified |
| 2020-06-24 | Public | 2019-11-30 | Simplified |
| 2017-08-03 | Partially confidential | 2016-11-30 | Simplified |
| Name | SNC CORENC EYGALA |
| Siren | 821739497 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | B2020/006859 |
| Management number | 2016B01377 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 747 051.00 | 3 747 051.00 | 3 747 051.00 | |
068 Receivables – Trade and related accounts | 152 813.00 | 152 813.00 | 152 813.00 | |
072 Receivables – Other | 473 235.00 | 473 235.00 | 473 235.00 | |
084 Cash | 187 980.00 | 187 980.00 | 187 980.00 | |
096 Total Current Assets + Prepaid Expenses | 4 561 081.00 | 4 561 080.00 | 4 561 081.00 | |
110 Total Assets | 4 561 080.00 | 4 561 080.00 | 4 561 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 735 238.00 | |||
142 Total Equity - Total I | 736 238.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 470 708.00 | |||
172 Other debts | 2 354 134.00 | |||
176 Total debts | 3 824 842.00 | |||
180 Liabilities Total | 4 561 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 318 333.00 | 4 318 333.00 | ||
218 Production of services sold - France | 12 549.00 | 4 823.00 | 12 549.00 | |
222 Inventory production | -284 222.00 | 2 222 025.00 | -284 222.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4 046 664.00 | 2 226 848.00 | 4 046 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 103.00 | 333.00 | 50 103.00 | |
242 Other external expenses | 3 235 731.00 | 2 175 143.00 | 3 235 731.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 3 285 836.00 | 2 175 479.00 | 3 285 836.00 | |
270 Operating profit | 760 829.00 | 51 370.00 | 760 829.00 | |
294 Financial expenses | 25 591.00 | 94 417.00 | 25 591.00 | |
310 Profit or loss | 735 238.00 | -43 047.00 | 735 238.00 | |
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