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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : JEAN-MICHEL CORNU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | JEAN-MICHEL CORNU SARL |
| Siren | 491082897 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1052 |
| Management number | 2008B00065 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58230 Alligny-en-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 887.00 | 6 564.00 | 1 322.00 | 7 887.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 7 951.00 | 6 564.00 | 1 386.00 | 7 951.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 7 295.00 | 7 295.00 | 7 295.00 | |
084 Cash | 37 145.00 | 37 145.00 | 37 145.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 44 896.00 | 44 896.00 | 44 896.00 | |
110 Total Assets | 52 847.00 | 6 564.00 | 46 283.00 | 52 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 761.00 | |||
136 Profit for the Year | -20 934.00 | |||
142 Total Equity - Total I | 37 926.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 4 877.00 | |||
176 Total debts | 8 356.00 | |||
180 Liabilities Total | 46 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 672.00 | 2 672.00 | ||
217 Production of services sold - Export | 440.00 | 440.00 | ||
218 Production of services sold - France | 2 606.00 | 2 606.00 | ||
232 Total operating income excluding VAT | 5 280.00 | 5 280.00 | ||
242 Other external expenses | 24 416.00 | 24 416.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 28 476.00 | 28 476.00 | ||
270 Operating profit | -23 196.00 | -23 196.00 | ||
280 Financial income | 2 261.00 | 2 261.00 | ||
310 Profit or loss | -20 934.00 | -20 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 6 753.00 | 6 753.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
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