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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE DE DEVELOPPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-04-24 | Public | 2016-03-31 | Simplified |
| Name | COMPAGNIE FINANCIERE DE DEVELOPPEMENT INDUSTRIEL |
| Siren | 408229425 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 22123 |
| Management number | 1996B02628 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 137.00 | 7 137.00 | 7 137.00 | |
084 Cash | 17 910.00 | 17 910.00 | 17 910.00 | |
096 Total Current Assets + Prepaid Expenses | 25 047.00 | 25 047.00 | 25 047.00 | |
110 Total Assets | 25 047.00 | 25 047.00 | 25 047.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 018.00 | |||
136 Profit for the Year | 9 531.00 | |||
142 Total Equity - Total I | 18 910.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 6 137.00 | |||
180 Liabilities Total | 25 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 61 637.00 | 61 637.00 | ||
210 Sales of goods - France | 61 637.00 | 61 637.00 | ||
232 Total operating income excluding VAT | 61 637.00 | 61 637.00 | ||
234 Purchases of goods (including customs duties) | 32 293.00 | 32 293.00 | ||
242 Other external expenses | 16 347.00 | 16 347.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 51 001.00 | 51 001.00 | ||
270 Operating profit | 10 636.00 | 10 636.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 9 531.00 | 9 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 137.00 | 7 137.00 | ||
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