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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SARL COURNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | SARL COURNAC |
| Siren | 520871716 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 2207 |
| Management number | 2010B00086 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46340 LAVERCANTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 650.00 | 1 650.00 | 1 650.00 | |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 30 541.00 | 26 331.00 | 4 210.00 | 30 541.00 |
044 Total Fixed Assets | 33 021.00 | 27 161.00 | 5 860.00 | 33 021.00 |
050 Raw materials, supplies, in progress | 3 116.00 | 3 116.00 | 3 116.00 | |
068 Receivables – Trade and related accounts | 9 597.00 | 9 597.00 | 9 597.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 10 837.00 | 10 837.00 | 10 837.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 25 373.00 | 25 373.00 | 25 373.00 | |
110 Total Assets | 58 394.00 | 27 161.00 | 31 233.00 | 58 394.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 683.00 | |||
134 Retained Earnings | -32 840.00 | |||
136 Profit for the Year | -840.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
156 Loans and similar debts | 3 350.00 | |||
166 Suppliers and related accounts | 9 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 978.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 23 731.00 | |||
180 Liabilities Total | 31 233.00 | |||
195 Of which payables due in more than one year | 3 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 344.00 | 78 344.00 | ||
222 Inventory production | -3 285.00 | -3 285.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 75 612.00 | 75 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 957.00 | 33 957.00 | ||
240 Inventory changes (raw materials and supplies) | 1 795.00 | 1 795.00 | ||
242 Other external expenses | 12 659.00 | 12 659.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 810.00 | 7 810.00 | ||
254 Depreciation and amortization | 4 893.00 | 4 893.00 | ||
264 Total operating expenses | 77 518.00 | 77 518.00 | ||
270 Operating profit | -1 906.00 | -1 906.00 | ||
280 Financial income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -840.00 | -840.00 | ||
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