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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : CORNBREAKER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | CORNBREAKER SERVICES |
| Siren | 503397457 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5133 |
| Management number | 2008B00363 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS-AUX-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
AT Other tangible assets | 13 739.00 | 13 301.00 | 438.00 | 13 739.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 132 754.00 | 13 301.00 | 119 453.00 | 132 754.00 |
BX Customers and related accounts | 4 147.00 | 4 147.00 | 4 147.00 | |
BZ Other receivables | 44 630.00 | 44 630.00 | 44 630.00 | |
CF Cash and cash equivalents | 4 060.00 | 4 060.00 | 4 060.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 52 881.00 | 52 881.00 | 52 881.00 | |
CO Grand total (0 to V) | 185 635.00 | 13 301.00 | 172 334.00 | 185 635.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 786.00 | -17 398.00 | -23 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | -6 389.00 | 29.00 | |
DL TOTAL (I) | -12 758.00 | -12 786.00 | -12 758.00 | |
DX Trade payables and related accounts | 35 365.00 | 23 194.00 | 35 365.00 | |
DY Tax and social security liabilities | 149 726.00 | 151 003.00 | 149 726.00 | |
EA Other liabilities | 2 659.00 | |||
EC TOTAL (IV) | 185 092.00 | 176 856.00 | 185 092.00 | |
EE Grand total (I to V) | 172 334.00 | 164 070.00 | 172 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 383.00 | 96 383.00 | 96 383.00 | |
FJ Net sales | 96 383.00 | 96 383.00 | 96 383.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 384.00 | |||
FW Other purchases and external expenses | 49 074.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
FY Salaries and Wages | 29 551.00 | |||
FZ Social Security Contributions | 13 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 161.00 | |||
GE Other Expenses | 3 917.00 | |||
GF Total Operating Expenses (II) | 96 311.00 | |||
GG - OPERATING RESULT (I - II) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 384.00 | 81 039.00 | 96 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 356.00 | 87 428.00 | 96 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29.00 | -6 389.00 | 29.00 | |
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