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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CONTINO DEVELOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CONTINO DEVELOPPEMENT COMMERCIAL |
| Siren | 750892861 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12972 |
| Management number | 2012B01376 |
| Activity code | 4619B |
| 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 | 13112 LA DESTROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 797.00 | 10 084.00 | 713.00 | 10 797.00 |
044 Total Fixed Assets | 10 797.00 | 10 084.00 | 713.00 | 10 797.00 |
068 Receivables – Trade and related accounts | 13 817.00 | 13 817.00 | 13 817.00 | |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 92 408.00 | 92 408.00 | 92 408.00 | |
096 Total Current Assets + Prepaid Expenses | 108 500.00 | 108 500.00 | 108 500.00 | |
110 Total Assets | 119 297.00 | 10 084.00 | 109 213.00 | 119 297.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 95 810.00 | |||
136 Profit for the Year | 2 436.00 | |||
142 Total Equity - Total I | 98 796.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 348.00 | |||
172 Other debts | 10 021.00 | |||
176 Total debts | 10 417.00 | |||
180 Liabilities Total | 109 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 926.00 | 89 299.00 | 93 926.00 | |
230 Other income | 1 000.00 | 4 237.00 | 1 000.00 | |
232 Total operating income excluding VAT | 94 926.00 | 93 535.00 | 94 926.00 | |
242 Other external expenses | 11 088.00 | 12 686.00 | 11 088.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 6 409.00 | 3 453.00 | 6 409.00 | |
250 Staff compensation | 44 121.00 | 58 192.00 | 44 121.00 | |
252 Social security contributions | 28 211.00 | 16 838.00 | 28 211.00 | |
254 Depreciation and amortization | 2 160.00 | 2 160.00 | 2 160.00 | |
264 Total operating expenses | 91 989.00 | 93 329.00 | 91 989.00 | |
270 Operating profit | 2 937.00 | 206.00 | 2 937.00 | |
300 Exceptional expenses | 97.00 | 185.00 | 97.00 | |
306 Income tax's | 404.00 | -1 332.00 | 404.00 | |
310 Profit or loss | 2 436.00 | 1 353.00 | 2 436.00 | |
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