Grow your business safely with COMBETTE ET ASSOCIES
All the information you need about COMBETTE ET ASSOCIES to develop and secure your business in France
C
HOME >
CORPORATES
>
COMBETTE ET ASSOCIES >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : COMBETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-09-30 | Simplified |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2018-03-01 | Public | 2016-09-30 | Simplified |
| Name | COMBETTE ET ASSOCIES |
| Siren | 508993961 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 1606 |
| Management number | 2008B04122 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 738 000.00 | 738 000.00 | 738 000.00 | |
044 Total Fixed Assets | 738 000.00 | 738 000.00 | 738 000.00 | |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 108 290.00 | 108 290.00 | 108 290.00 | |
096 Total Current Assets + Prepaid Expenses | 110 743.00 | 110 743.00 | 110 743.00 | |
110 Total Assets | 848 743.00 | 848 743.00 | 848 743.00 | |
120 Share or Individual Capital | 748.00 | |||
132 Other Reserves | 190 482.00 | |||
134 Retained Earnings | 336 195.00 | |||
136 Profit for the Year | 32 350.00 | |||
142 Total Equity - Total I | 559 775.00 | |||
156 Loans and similar debts | 195 160.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 134.00 | |||
172 Other debts | 90 822.00 | |||
176 Total debts | 288 967.00 | |||
180 Liabilities Total | 848 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 855.00 | 137 855.00 | ||
232 Total operating income excluding VAT | 137 855.00 | 137 855.00 | ||
242 Other external expenses | 11 868.00 | 11 868.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 50 082.00 | 50 082.00 | ||
252 Social security contributions | 20 908.00 | 20 908.00 | ||
264 Total operating expenses | 84 340.00 | 84 340.00 | ||
270 Operating profit | 53 515.00 | 53 515.00 | ||
294 Financial expenses | 14 092.00 | 14 092.00 | ||
300 Exceptional expenses | 1 363.00 | 1 363.00 | ||
306 Income tax's | 5 709.00 | 5 709.00 | ||
310 Profit or loss | 32 350.00 | 32 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 738 000.00 | 738 000.00 | ||
all companies in France
Complete and comprehensive database.
