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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : COMMERCIALISATION INDUSTRIELLE ET LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALISATION INDUSTRIELLE ET LOCATIONS |
| Siren | 332199819 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012437 |
| Management number | 1986B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 280.00 | 40 466.00 | 67 814.00 | 108 280.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 108 306.00 | 40 466.00 | 67 839.00 | 108 306.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 970.00 | 6 970.00 | 6 970.00 | |
110 Total Assets | 115 275.00 | 40 466.00 | 74 809.00 | 115 275.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 754.00 | |||
134 Retained Earnings | 13 353.00 | |||
136 Profit for the Year | -3 477.00 | |||
142 Total Equity - Total I | 20 016.00 | |||
156 Loans and similar debts | 37 460.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 475.00 | |||
172 Other debts | 16 613.00 | |||
176 Total debts | 54 793.00 | |||
180 Liabilities Total | 74 809.00 | |||
195 Of which payables due in more than one year | 33 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 187.00 | |||
214 Production of goods sold - France | 14 051.00 | 14 051.00 | ||
218 Production of services sold - France | 5 596.00 | 5 596.00 | ||
230 Other income | 4 942.00 | 983.00 | 4 942.00 | |
232 Total operating income excluding VAT | 24 589.00 | 17 170.00 | 24 589.00 | |
234 Purchases of goods (including customs duties) | 1 400.00 | |||
242 Other external expenses | 18 443.00 | 8 801.00 | 18 443.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 845.00 | 406.00 | 845.00 | |
254 Depreciation and amortization | 6 558.00 | 6 780.00 | 6 558.00 | |
264 Total operating expenses | 25 846.00 | 17 387.00 | 25 846.00 | |
270 Operating profit | -1 257.00 | -218.00 | -1 257.00 | |
290 Exceptional income | 4 446.00 | |||
294 Financial expenses | 2 220.00 | 2 853.00 | 2 220.00 | |
310 Profit or loss | -3 477.00 | 1 375.00 | -3 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 306.00 | 108 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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