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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CORDONNERIE DE SANVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CORDONNERIE DE SANVIC |
| Siren | 807600507 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001072 |
| Management number | 2014B00636 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 33 937.00 | 24 960.00 | 8 976.00 | 33 937.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 48 952.00 | 24 960.00 | 23 991.00 | 48 952.00 |
060 Merchandise inventory | 12 988.00 | 12 988.00 | 12 988.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 16 840.00 | 16 840.00 | 16 840.00 | |
110 Total Assets | 65 792.00 | 24 960.00 | 40 831.00 | 65 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 517.00 | |||
136 Profit for the Year | 1 991.00 | |||
142 Total Equity - Total I | 18 608.00 | |||
156 Loans and similar debts | 16 658.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 22 222.00 | |||
180 Liabilities Total | 40 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 6 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 879.00 | 25 879.00 | ||
232 Total operating income excluding VAT | 25 879.00 | 25 879.00 | ||
234 Purchases of goods (including customs duties) | 2 462.00 | 2 462.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 12 828.00 | 12 828.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 420.00 | 420.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
254 Depreciation and amortization | 5 612.00 | 5 612.00 | ||
264 Total operating expenses | 23 516.00 | 23 516.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 991.00 | 1 991.00 | ||
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