Grow your business safely with FAMILLE CONTE
All the information you need about FAMILLE CONTE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILLE CONTE >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : FAMILLE CONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE CONTE |
| Siren | 505331710 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001898 |
| Management number | 2008B80176 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 COMMENAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 340.00 | 84 604.00 | 131 735.00 | 216 340.00 |
044 Total Fixed Assets | 216 340.00 | 84 604.00 | 131 735.00 | 216 340.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 634.00 | 634.00 | 634.00 | |
110 Total Assets | 216 974.00 | 84 604.00 | 132 369.00 | 216 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 036.00 | |||
136 Profit for the Year | 5 952.00 | |||
142 Total Equity - Total I | 2 916.00 | |||
156 Loans and similar debts | 92 392.00 | |||
164 Advances and down payments received on current orders | 950.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 469.00 | |||
172 Other debts | 35 469.00 | |||
176 Total debts | 129 453.00 | |||
180 Liabilities Total | 132 369.00 | |||
195 Of which payables due in more than one year | 71 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 056.00 | 25 956.00 | 24 056.00 | |
230 Other income | 1.00 | 3 119.00 | 1.00 | |
232 Total operating income excluding VAT | 24 057.00 | 29 075.00 | 24 057.00 | |
242 Other external expenses | 5 963.00 | 8 447.00 | 5 963.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 245.00 | 1 254.00 | |
254 Depreciation and amortization | 7 638.00 | 8 008.00 | 7 638.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 14 855.00 | 17 706.00 | 14 855.00 | |
270 Operating profit | 9 201.00 | 11 369.00 | 9 201.00 | |
294 Financial expenses | 3 249.00 | 3 729.00 | 3 249.00 | |
310 Profit or loss | 5 952.00 | 7 640.00 | 5 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 340.00 | 216 340.00 | ||
all companies in France
Complete and comprehensive database.
