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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : COSTEBELLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2017-08-18 | Public | 2017-03-31 | Simplified |
| Name | COSTEBELLE INVEST |
| Siren | 413058330 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 2320 |
| Management number | 1997B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 04220 Sainte-Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 879.00 | 35 365.00 | 3 513.00 | 38 879.00 |
040 Financial Assets | 2 518.00 | 2 518.00 | 2 518.00 | |
044 Total Fixed Assets | 41 397.00 | 35 365.00 | 6 032.00 | 41 397.00 |
072 Receivables – Other | 51 082.00 | 51 082.00 | 51 082.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 450.00 | 57 450.00 | 57 450.00 | |
110 Total Assets | 98 847.00 | 35 365.00 | 63 482.00 | 98 847.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 1 125.00 | |||
130 Regulated Reserves | 184.00 | |||
132 Other Reserves | 18 083.00 | |||
136 Profit for the Year | 18 170.00 | |||
142 Total Equity - Total I | 48 812.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 856.00 | |||
172 Other debts | 11 231.00 | |||
174 Prepaid income | 1 825.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 63 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 895.00 | 21 895.00 | 21 895.00 | |
232 Total operating income excluding VAT | 21 895.00 | 21 895.00 | 21 895.00 | |
242 Other external expenses | 17 987.00 | 18 494.00 | 17 987.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 281.00 | 293.00 | |
254 Depreciation and amortization | 3 566.00 | 4 561.00 | 3 566.00 | |
264 Total operating expenses | 21 846.00 | 23 337.00 | 21 846.00 | |
270 Operating profit | 49.00 | -1 442.00 | 49.00 | |
280 Financial income | 21 633.00 | 21 609.00 | 21 633.00 | |
300 Exceptional expenses | 305.00 | 395.00 | 305.00 | |
306 Income tax's | 3 207.00 | 2 966.00 | 3 207.00 | |
310 Profit or loss | 18 170.00 | 16 806.00 | 18 170.00 | |
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