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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CORBINEAU ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2018-12-31 | Complete |
| Name | CORBINEAU ENTRETIEN |
| Siren | 838884732 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8892 |
| Management number | 2020B00617 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 7 956.00 | 7 956.00 | 7 956.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 9 583.00 | 9 583.00 | 9 583.00 | |
CO Grand total (0 to V) | 9 583.00 | 9 583.00 | 9 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 128.00 | 5 128.00 | ||
DL TOTAL (I) | 5 628.00 | 5 628.00 | ||
DX Trade payables and related accounts | 1 559.00 | 1 559.00 | ||
DY Tax and social security liabilities | 2 396.00 | 2 396.00 | ||
EC TOTAL (IV) | 3 955.00 | 3 955.00 | ||
EE Grand total (I to V) | 9 583.00 | 9 583.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 710.00 | |||
FJ Net sales | 7 710.00 | |||
FR Total operating income (I) | 7 710.00 | |||
FW Other purchases and external expenses | 1 677.00 | |||
GF Total Operating Expenses (II) | 1 677.00 | |||
GG - OPERATING RESULT (I - II) | 6 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 905.00 | 905.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 710.00 | 7 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 582.00 | 2 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 128.00 | 5 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
8D Social Security and Other Social Organizations | 2 396.00 | 2 396.00 | 2 396.00 | |
UX Other trade receivables | 1 620.00 | 1 620.00 | 1 620.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 956.00 | 7 956.00 | 7 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 576.00 | 9 576.00 | 9 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 955.00 | 3 955.00 | 3 955.00 | |
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