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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : COMETTO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | COMETTO IMMOBILIER |
| Siren | 769201468 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028034 |
| Management number | 1990B02832 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 733 393.00 | 715 378.00 | 1 018 015.00 | 1 733 393.00 |
040 Financial Assets | 20 564.00 | 20 564.00 | 20 564.00 | |
044 Total Fixed Assets | 1 754 157.00 | 715 578.00 | 1 038 579.00 | 1 754 157.00 |
068 Receivables – Trade and related accounts | 9 897.00 | 5 071.00 | 4 825.00 | 9 897.00 |
072 Receivables – Other | 51 470.00 | 51 470.00 | 51 470.00 | |
084 Cash | 57 205.00 | 57 205.00 | 57 205.00 | |
092 Prepaid expenses | 6 961.00 | 6 961.00 | 6 961.00 | |
096 Total Current Assets + Prepaid Expenses | 125 532.00 | 5 071.00 | 120 461.00 | 125 532.00 |
110 Total Assets | 1 879 690.00 | 720 650.00 | 1 159 040.00 | 1 879 690.00 |
120 Share or Individual Capital | 232 500.00 | |||
126 Legal Reserve | 23 250.00 | |||
132 Other Reserves | 271 329.00 | |||
136 Profit for the Year | 26 461.00 | |||
142 Total Equity - Total I | 553 540.00 | |||
156 Loans and similar debts | 354 589.00 | |||
166 Suppliers and related accounts | 9 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 068.00 | |||
172 Other debts | 241 062.00 | |||
176 Total debts | 605 500.00 | |||
180 Liabilities Total | 1 159 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 809.00 | |||
195 Of which payables due in more than one year | 293 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 912.00 | 186 912.00 | ||
230 Other income | 2 309.00 | 2 309.00 | ||
232 Total operating income excluding VAT | 189 221.00 | 189 221.00 | ||
242 Other external expenses | 23 442.00 | 23 442.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 17 488.00 | 17 488.00 | ||
250 Staff compensation | 44 550.00 | 44 550.00 | ||
252 Social security contributions | 19 666.00 | 19 666.00 | ||
254 Depreciation and amortization | 35 688.00 | 35 688.00 | ||
256 Provisions | 5 071.00 | 5 071.00 | ||
262 Other expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 148 205.00 | 148 205.00 | ||
270 Operating profit | 41 016.00 | 41 016.00 | ||
294 Financial expenses | 9 861.00 | 9 861.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 673.00 | 4 673.00 | ||
310 Profit or loss | 26 461.00 | 26 461.00 | ||
316 Non-deductible compensation and personal benefits | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 292 809.00 | 292 809.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700 273.00 | 1 700 273.00 | ||
492 Total Fixed Assets (Increases) | 312 809.00 | 312 809.00 | ||
494 Total Fixed Assets (Decreases) | 258 925.00 | 258 925.00 | ||
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