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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : COMPTOIR PROVENCAL DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR PROVENCAL DE L'IMMOBILIER |
| Siren | 515380871 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4293 |
| Management number | 2009B03239 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 897.00 | 8 840.00 | 7 057.00 | 15 897.00 |
044 Total Fixed Assets | 15 897.00 | 8 840.00 | 7 057.00 | 15 897.00 |
060 Merchandise inventory | 333 708.00 | 333 708.00 | 333 708.00 | |
072 Receivables – Other | 8 232.00 | 8 232.00 | 8 232.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 342 802.00 | 342 802.00 | 342 802.00 | |
110 Total Assets | 358 700.00 | 8 840.00 | 349 860.00 | 358 700.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -13 189.00 | |||
136 Profit for the Year | -18 564.00 | |||
142 Total Equity - Total I | 68 247.00 | |||
156 Loans and similar debts | 4 563.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 250.00 | |||
172 Other debts | 276 250.00 | |||
176 Total debts | 281 612.00 | |||
180 Liabilities Total | 349 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 667.00 | |||
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 241 675.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 179 674.00 | 153 326.00 | 179 674.00 | |
236 Inventory change (goods) | -179 674.00 | 87 370.00 | -179 674.00 | |
242 Other external expenses | 14 733.00 | 11 399.00 | 14 733.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 599.00 | 1 491.00 | |
254 Depreciation and amortization | 2 217.00 | 925.00 | 2 217.00 | |
264 Total operating expenses | 18 441.00 | 253 619.00 | 18 441.00 | |
270 Operating profit | -18 440.00 | -11 944.00 | -18 440.00 | |
294 Financial expenses | 124.00 | 127.00 | 124.00 | |
310 Profit or loss | -18 564.00 | -12 071.00 | -18 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 15 347.00 | 15 347.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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