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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COMMERCIALISATION INDUSTRIELLE ET LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALISATION INDUSTRIELLE ET LOCATIONS |
| Siren | 332199819 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005459 |
| Management number | 1986B00518 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 899.00 | 47 029.00 | 61 870.00 | 108 899.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 108 924.00 | 47 029.00 | 61 896.00 | 108 924.00 |
068 Receivables – Trade and related accounts | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 4 417.00 | 4 417.00 | 4 417.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 118 926.00 | 47 029.00 | 71 898.00 | 118 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 754.00 | |||
134 Retained Earnings | 9 878.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | 24 083.00 | |||
156 Loans and similar debts | 32 396.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
172 Other debts | 12 800.00 | |||
176 Total debts | 46 915.00 | |||
180 Liabilities Total | 70 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
195 Of which payables due in more than one year | 26 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 000.00 | 2 000.00 | ||
214 Production of goods sold - France | 14 451.00 | 14 051.00 | 14 451.00 | |
218 Production of services sold - France | 31 119.00 | 5 596.00 | 31 119.00 | |
230 Other income | 524.00 | 4 942.00 | 524.00 | |
232 Total operating income excluding VAT | 48 094.00 | 24 589.00 | 48 094.00 | |
234 Purchases of goods (including customs duties) | 1 587.00 | 1 587.00 | ||
242 Other external expenses | 32 127.00 | 18 443.00 | 32 127.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 507.00 | 845.00 | 507.00 | |
254 Depreciation and amortization | 6 562.00 | 6 558.00 | 6 562.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 40 922.00 | 25 846.00 | 40 922.00 | |
270 Operating profit | 7 172.00 | -1 257.00 | 7 172.00 | |
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 2 242.00 | 2 220.00 | 2 242.00 | |
310 Profit or loss | 4 987.00 | -3 477.00 | 4 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 108 306.00 | 108 306.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 180.00 | 2 180.00 | ||
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