Grow your business safely with SNC CORENC EYGALA
All the information you need about SNC CORENC EYGALA to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC CORENC EYGALA >
BALANCE SHEET (
2021-07-19)
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 | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/010796 |
| Management number | 2016B01377 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| 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 | 401 799.00 | 401 799.00 | 401 799.00 | |
068 Receivables – Trade and related accounts | 22 773.00 | 22 773.00 | 22 773.00 | |
072 Receivables – Other | 458 501.00 | 458 501.00 | 458 501.00 | |
084 Cash | 301 680.00 | 301 680.00 | 301 680.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184 753.00 | 1 184 753.00 | 1 184 753.00 | |
110 Total Assets | 1 184 753.00 | 1 184 753.00 | 1 184 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 640 459.00 | |||
142 Total Equity - Total I | 641 459.00 | |||
166 Suppliers and related accounts | 519 248.00 | |||
172 Other debts | 24 046.00 | |||
176 Total debts | 543 293.00 | |||
180 Liabilities Total | 1 184 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 055 049.00 | 4 318 333.00 | 4 055 049.00 | |
218 Production of services sold - France | 20 571.00 | 12 549.00 | 20 571.00 | |
222 Inventory production | -3 281 305.00 | -284 222.00 | -3 281 305.00 | |
230 Other income | 22.00 | 4.00 | 22.00 | |
232 Total operating income excluding VAT | 794 337.00 | 4 046 664.00 | 794 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 103.00 | |||
242 Other external expenses | 149 529.00 | 3 235 731.00 | 149 529.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 149 531.00 | 3 285 836.00 | 149 531.00 | |
270 Operating profit | 644 805.00 | 760 829.00 | 644 805.00 | |
280 Financial income | 2 761.00 | 2 761.00 | ||
294 Financial expenses | 7 107.00 | 25 591.00 | 7 107.00 | |
310 Profit or loss | 640 459.00 | 735 238.00 | 640 459.00 | |
all companies in France
Complete and comprehensive database.
