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BALANCE SHEET (
2017-01-31)
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 | 2014-12-31 |
| Registry code | 4402 |
| Registration number | 642 |
| Management number | 2005B00530 |
| Activity code | 2651A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 204.00 | 4 204.00 | 4 204.00 | |
072 Receivables – Other | 41 435.00 | 41 435.00 | 41 435.00 | |
096 Total Current Assets + Prepaid Expenses | 45 639.00 | 45 639.00 | 45 639.00 | |
110 Total Assets | 45 639.00 | 45 639.00 | 45 639.00 | |
120 Share or Individual Capital | 7 620.00 | |||
136 Profit for the Year | 6 492.00 | |||
142 Total Equity - Total I | 14 112.00 | |||
154 Provisions for risks and charges - Total II | 14 500.00 | |||
156 Loans and similar debts | 3 736.00 | |||
166 Suppliers and related accounts | 11 555.00 | |||
172 Other debts | 1 736.00 | |||
176 Total debts | 17 027.00 | |||
180 Liabilities Total | 45 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 082.00 | 17 082.00 | ||
214 Production of goods sold - France | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 17 569.00 | 17 569.00 | ||
234 Purchases of goods (including customs duties) | 6 068.00 | 6 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 232.00 | 8 232.00 | ||
242 Other external expenses | 2 845.00 | 2 845.00 | ||
264 Total operating expenses | 11 077.00 | 11 077.00 | ||
270 Operating profit | 6 492.00 | 6 492.00 | ||
310 Profit or loss | 6 492.00 | 6 492.00 | ||
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