Grow your business safely with COMETTO IMMOBILIER
All the information you need about COMETTO IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
COMETTO IMMOBILIER >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : COMETTO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | COMETTO IMMOBILIER |
| Siren | 769201468 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012015 |
| Management number | 1990B02832 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 699 509.00 | 679 690.00 | 1 019 819.00 | 1 699 509.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 1 700 273.00 | 679 890.00 | 1 020 383.00 | 1 700 273.00 |
068 Receivables – Trade and related accounts | 11 898.00 | 2 300.00 | 9 598.00 | 11 898.00 |
072 Receivables – Other | 6 945.00 | 6 945.00 | 6 945.00 | |
084 Cash | 87 137.00 | 87 137.00 | 87 137.00 | |
092 Prepaid expenses | 6 670.00 | 6 670.00 | 6 670.00 | |
096 Total Current Assets + Prepaid Expenses | 112 650.00 | 2 300.00 | 110 350.00 | 112 650.00 |
110 Total Assets | 1 812 924.00 | 682 190.00 | 1 130 733.00 | 1 812 924.00 |
120 Share or Individual Capital | 232 500.00 | |||
126 Legal Reserve | 23 250.00 | |||
132 Other Reserves | 279 623.00 | |||
136 Profit for the Year | 11 706.00 | |||
142 Total Equity - Total I | 547 079.00 | |||
156 Loans and similar debts | 379 000.00 | |||
166 Suppliers and related accounts | 20 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 860.00 | |||
172 Other debts | 184 437.00 | |||
176 Total debts | 583 654.00 | |||
180 Liabilities Total | 1 130 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 056.00 | |||
195 Of which payables due in more than one year | 341 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 166.00 | 161 166.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 161 224.00 | 161 224.00 | ||
242 Other external expenses | 21 558.00 | 21 558.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 19 408.00 | 19 408.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 19 104.00 | 19 104.00 | ||
254 Depreciation and amortization | 27 400.00 | 27 400.00 | ||
256 Provisions | 2 300.00 | 2 300.00 | ||
262 Other expenses | 3 834.00 | 3 834.00 | ||
264 Total operating expenses | 136 805.00 | 136 805.00 | ||
270 Operating profit | 24 419.00 | 24 419.00 | ||
280 Financial income | 121.00 | 121.00 | ||
294 Financial expenses | 10 684.00 | 10 684.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | 11 706.00 | 11 706.00 | ||
all companies in France
Complete and comprehensive database.
