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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : INTEGRALE CGPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | INTEGRALE CGPE |
| Siren | 444413587 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2220 |
| Management number | 2002B00956 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 277.00 | 556.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 277.00 | 556.00 | 833.00 |
060 Merchandise inventory | 3 592.00 | 3 592.00 | 3 592.00 | |
068 Receivables – Trade and related accounts | 7 419.00 | 7 419.00 | 7 419.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 3 767.00 | 3 767.00 | 3 767.00 | |
096 Total Current Assets + Prepaid Expenses | 15 268.00 | 15 268.00 | 15 268.00 | |
110 Total Assets | 16 102.00 | 277.00 | 15 825.00 | 16 102.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 913.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 6 545.00 | |||
166 Suppliers and related accounts | 5 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 502.00 | |||
176 Total debts | 9 280.00 | |||
180 Liabilities Total | 15 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 046.00 | 63 816.00 | 64 046.00 | |
230 Other income | 1 068.00 | 96.00 | 1 068.00 | |
232 Total operating income excluding VAT | 65 115.00 | 63 911.00 | 65 115.00 | |
234 Purchases of goods (including customs duties) | 24 071.00 | 26 776.00 | 24 071.00 | |
236 Inventory change (goods) | 4 420.00 | 2 512.00 | 4 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 21 794.00 | 20 391.00 | 21 794.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 902.00 | 1 068.00 | 902.00 | |
250 Staff compensation | 12 717.00 | 7 685.00 | 12 717.00 | |
252 Social security contributions | 2 754.00 | 3 409.00 | 2 754.00 | |
254 Depreciation and amortization | 277.00 | 277.00 | ||
256 Provisions | 123.00 | |||
262 Other expenses | 92.00 | 23.00 | 92.00 | |
264 Total operating expenses | 67 032.00 | 61 987.00 | 67 032.00 | |
270 Operating profit | -1 918.00 | 1 924.00 | -1 918.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 918.00 | 1 924.00 | -1 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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