Grow your business safely with COMPTOIR DE L'ISOLATION
All the information you need about COMPTOIR DE L'ISOLATION to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR DE L'ISOLATION >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : COMPTOIR DE L'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR DE L'ISOLATION |
| Siren | 402045637 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64051 |
| Management number | 1997B01410 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 627.00 | 20 627.00 | 20 627.00 | |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 15 243.00 | 14 835.00 | 408.00 | 15 243.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 37 143.00 | 15 171.00 | 21 972.00 | 37 143.00 |
060 Merchandise inventory | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
110 Total Assets | 39 813.00 | 15 171.00 | 24 642.00 | 39 813.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 209.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 7 897.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 890.00 | |||
172 Other debts | 12 890.00 | |||
174 Prepaid income | 7.00 | |||
176 Total debts | 16 745.00 | |||
180 Liabilities Total | 24 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310.00 | 310.00 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 790.00 | 790.00 | ||
242 Other external expenses | 14 295.00 | 14 295.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 15 797.00 | 15 797.00 | ||
270 Operating profit | -15 007.00 | -15 007.00 | ||
290 Exceptional income | 15 400.00 | 15 400.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 143.00 | 37 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206.00 | 206.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
all companies in France
Complete and comprehensive database.
