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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : COMPTOIR GENERAL DES COMPTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| 2017-01-25 | Public | 2013-12-31 | Simplified |
| Name | COMPTOIR GENERAL DES COMPTEURS |
| Siren | 438553349 |
| Closing | 2013-12-31 |
| Registry code | 4402 |
| Registration number | 541 |
| Management number | 2005B00530 |
| Activity code | 2651A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44460 AVESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 516.00 | 10 516.00 | 10 516.00 | |
072 Receivables – Other | 40 738.00 | 40 738.00 | 40 738.00 | |
080 Sellable securities | ||||
110 Total Assets | 51 254.00 | 51 254.00 | 51 254.00 | |
120 Share or Individual Capital | 7 620.00 | |||
136 Profit for the Year | 10 995.00 | |||
142 Total Equity - Total I | 18 615.00 | |||
154 Provisions for risks and charges - Total II | 14 500.00 | |||
156 Loans and similar debts | 7 603.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
172 Other debts | 8 503.00 | |||
176 Total debts | 18 139.00 | |||
180 Liabilities Total | 51 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 751.00 | 44 208.00 | 32 751.00 | |
214 Production of goods sold - France | 1 083.00 | 2 001.00 | 1 083.00 | |
232 Total operating income excluding VAT | 33 834.00 | 46 209.00 | 33 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 227.00 | 10 952.00 | 4 227.00 | |
242 Other external expenses | 18 612.00 | 22 835.00 | 18 612.00 | |
264 Total operating expenses | 22 839.00 | 33 787.00 | 22 839.00 | |
270 Operating profit | 10 995.00 | 12 422.00 | 10 995.00 | |
310 Profit or loss | 10 995.00 | 12 422.00 | 10 995.00 | |
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