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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ALTAMURA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALTAMURA IMMOBILIER |
| Siren | 788646271 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 13637 |
| Management number | 2012B02776 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 336.00 | 14 593.00 | 42 743.00 | 57 336.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 77 336.00 | 14 593.00 | 62 743.00 | 77 336.00 |
068 Receivables – Trade and related accounts | 43 233.00 | 43 233.00 | 43 233.00 | |
072 Receivables – Other | 20 632.00 | 20 632.00 | 20 632.00 | |
084 Cash | 9 221.00 | 9 221.00 | 9 221.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 73 687.00 | 73 687.00 | 73 687.00 | |
110 Total Assets | 151 022.00 | 14 593.00 | 136 429.00 | 151 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 774.00 | |||
134 Retained Earnings | 11 051.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | 29 700.00 | |||
156 Loans and similar debts | 34 692.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 258.00 | |||
172 Other debts | 68 824.00 | |||
176 Total debts | 106 729.00 | |||
180 Liabilities Total | 136 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 499.00 | |||
195 Of which payables due in more than one year | 26 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 171.00 | 174 765.00 | 155 171.00 | |
230 Other income | 4 302.00 | 1.00 | 4 302.00 | |
232 Total operating income excluding VAT | 159 472.00 | 174 766.00 | 159 472.00 | |
242 Other external expenses | 64 656.00 | 93 376.00 | 64 656.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 11 123.00 | 8 994.00 | 11 123.00 | |
250 Staff compensation | 45 000.00 | 42 000.00 | 45 000.00 | |
252 Social security contributions | 23 003.00 | 15 546.00 | 23 003.00 | |
254 Depreciation and amortization | 11 767.00 | 2 628.00 | 11 767.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 155 550.00 | 162 545.00 | 155 550.00 | |
270 Operating profit | 3 922.00 | 12 221.00 | 3 922.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 17 426.00 | |||
294 Financial expenses | 649.00 | 64.00 | 649.00 | |
300 Exceptional expenses | 804.00 | 26 272.00 | 804.00 | |
306 Income tax's | 1 095.00 | 311.00 | 1 095.00 | |
310 Profit or loss | 1 375.00 | 3 000.00 | 1 375.00 | |
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