Grow your business safely with FINANCIERE PASCAL COMBEAU
All the information you need about FINANCIERE PASCAL COMBEAU to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE PASCAL COMBEAU >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : FINANCIERE PASCAL COMBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE PASCAL COMBEAU |
| Siren | 511087249 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1067 |
| Management number | 2009B00222 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 869 522.00 | 869 522.00 | 869 522.00 | |
044 Total Fixed Assets | 869 522.00 | 869 522.00 | 869 522.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 88 249.00 | 88 249.00 | 88 249.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 90 059.00 | 90 059.00 | 90 059.00 | |
110 Total Assets | 959 582.00 | 959 582.00 | 959 582.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 280 799.00 | |||
136 Profit for the Year | 76 347.00 | |||
140 Regulated Provisions | 4 137.00 | |||
142 Total Equity - Total I | 383 284.00 | |||
156 Loans and similar debts | 541 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 045.00 | |||
172 Other debts | 34 391.00 | |||
176 Total debts | 576 298.00 | |||
180 Liabilities Total | 959 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 052.00 | |||
195 Of which payables due in more than one year | 480 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 220.00 | 169 220.00 | ||
232 Total operating income excluding VAT | 169 220.00 | 169 220.00 | ||
242 Other external expenses | 18 424.00 | 18 424.00 | ||
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 10 722.00 | 10 722.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 40 582.00 | 40 582.00 | ||
264 Total operating expenses | 120 728.00 | 120 728.00 | ||
270 Operating profit | 48 491.00 | 48 491.00 | ||
280 Financial income | 41 822.00 | 41 822.00 | ||
294 Financial expenses | 3 834.00 | 3 834.00 | ||
300 Exceptional expenses | 2 290.00 | 2 290.00 | ||
306 Income tax's | 7 842.00 | 7 842.00 | ||
310 Profit or loss | 76 347.00 | 76 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136 052.00 | 136 052.00 | ||
490 Total Fixed Assets (Gross Value) | 733 470.00 | 733 470.00 | ||
492 Total Fixed Assets (Increases) | 136 052.00 | 136 052.00 | ||
all companies in France
Complete and comprehensive database.
