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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : CORNAËRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Complete |
| Name | CORNAËRT |
| Siren | 841081045 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12390 |
| Management number | 2018B06942 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 5 768.00 | 5 768.00 | 5 768.00 | |
BT Goods | 876.00 | 876.00 | 876.00 | |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
CF Cash and cash equivalents | 1 604.00 | 1 604.00 | 1 604.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 10 535.00 | 10 535.00 | 10 535.00 | |
CO Grand total (0 to V) | 10 535.00 | 10 535.00 | 10 535.00 | |
| 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) | -433.00 | -433.00 | ||
DL TOTAL (I) | 67.00 | 67.00 | ||
DY Tax and social security liabilities | 8 907.00 | 8 907.00 | ||
EB Prepaid income (2) | 1 561.00 | 1 561.00 | ||
EC TOTAL (IV) | 10 468.00 | 10 468.00 | ||
EE Grand total (I to V) | 10 535.00 | 10 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 950.00 | 16 950.00 | 16 950.00 | |
FJ Net sales | 16 950.00 | 16 950.00 | 16 950.00 | |
FR Total operating income (I) | 16 950.00 | |||
FS Purchases of goods (including customs duties) | 11 579.00 | |||
FU Purchases of raw materials and other supplies | 1 687.00 | |||
FW Other purchases and external expenses | 1 800.00 | |||
FZ Social Security Contributions | 2 317.00 | |||
GF Total Operating Expenses (II) | 17 383.00 | |||
GG - OPERATING RESULT (I - II) | -433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 950.00 | 16 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 383.00 | 17 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | -433.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 1.00 | 1.00 | ||
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