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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL CORNETTE TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-08-31 | Complete |
| 2019-09-19 | Public | 2018-08-31 | Complete |
| Name | SARL CORNETTE TRAVAUX AGRICOLES |
| Siren | 831877253 |
| Closing | 2019-08-31 |
| Registry code | 3601 |
| Registration number | 2790 |
| Management number | 2017B00271 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36160 Vijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 333.00 | |||
BJ TOTAL (I) | 13 348.00 | |||
BL Raw materials, supplies | 3 000.00 | |||
BZ Other receivables | 1 000.00 | |||
CF Cash and cash equivalents | 11 016.00 | |||
CH Prepaid expenses | 663.00 | |||
CJ TOTAL (II) | 15 679.00 | |||
CO Grand total (0 to V) | 29 027.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -409.00 | -409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64.00 | 64.00 | ||
DL TOTAL (I) | 655.00 | 655.00 | ||
DX Trade payables and related accounts | 28 000.00 | 28 000.00 | ||
DY Tax and social security liabilities | 372.00 | 372.00 | ||
EC TOTAL (IV) | 28 372.00 | 28 372.00 | ||
EE Grand total (I to V) | 29 027.00 | 29 027.00 | ||
EG Accrued income and payables due within one year | 28 372.00 | 28 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 897.00 | |||
FJ Net sales | 15 897.00 | |||
FR Total operating income (I) | 15 897.00 | |||
FU Purchases of raw materials and other supplies | 11 388.00 | |||
FV Inventory change (raw materials and supplies) | -3 000.00 | |||
FW Other purchases and external expenses | 3 288.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 833.00 | |||
GG - OPERATING RESULT (I - II) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 898.00 | 15 898.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 833.00 | 15 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64.00 | 64.00 | ||
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