Grow your business safely with CONTINO DEVELOPPEMENT COMMERCIAL
All the information you need about CONTINO DEVELOPPEMENT COMMERCIAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTINO DEVELOPPEMENT COMMERCIAL >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CONTINO DEVELOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CONTINO DEVELOPPEMENT COMMERCIAL |
| Siren | 750892861 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5509 |
| Management number | 2012B01376 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 LA DESTROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 329.00 | 10 825.00 | 505.00 | 11 329.00 |
044 Total Fixed Assets | 11 329.00 | 10 825.00 | 505.00 | 11 329.00 |
068 Receivables – Trade and related accounts | 7 555.00 | 7 555.00 | 7 555.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 118 507.00 | 118 507.00 | 118 507.00 | |
096 Total Current Assets + Prepaid Expenses | 126 559.00 | 126 559.00 | 126 559.00 | |
110 Total Assets | 137 888.00 | 10 825.00 | 127 063.00 | 137 888.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 93 246.00 | |||
136 Profit for the Year | 20 025.00 | |||
142 Total Equity - Total I | 113 821.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 689.00 | |||
172 Other debts | 12 835.00 | |||
176 Total debts | 13 243.00 | |||
180 Liabilities Total | 127 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 537.00 | 93 926.00 | 95 537.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 95 537.00 | 94 926.00 | 95 537.00 | |
242 Other external expenses | 9 107.00 | 11 088.00 | 9 107.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 4 139.00 | 6 409.00 | 4 139.00 | |
250 Staff compensation | 45 788.00 | 44 121.00 | 45 788.00 | |
252 Social security contributions | 12 024.00 | 28 211.00 | 12 024.00 | |
254 Depreciation and amortization | 741.00 | 2 160.00 | 741.00 | |
264 Total operating expenses | 71 799.00 | 91 989.00 | 71 799.00 | |
270 Operating profit | 23 738.00 | 2 937.00 | 23 738.00 | |
300 Exceptional expenses | 152.00 | 97.00 | 152.00 | |
306 Income tax's | 3 561.00 | 404.00 | 3 561.00 | |
310 Profit or loss | 20 025.00 | 2 436.00 | 20 025.00 | |
all companies in France
Complete and comprehensive database.
