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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : CABINET GESTION IMMOBILIERE BELLECOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CABINET GESTION IMMOBILIERE BELLECOMBE |
| Siren | 508979598 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043221 |
| Management number | 2008B05498 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 419.00 | 9 419.00 | 9 419.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 434.00 | 9 434.00 | 9 434.00 | |
050 Raw materials, supplies, in progress | 23 333.00 | 23 333.00 | 23 333.00 | |
072 Receivables – Other | 19 397.00 | 19 397.00 | 19 397.00 | |
080 Sellable securities | 494.00 | 494.00 | 494.00 | |
084 Cash | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 48 121.00 | 48 121.00 | 48 121.00 | |
110 Total Assets | 57 555.00 | 57 555.00 | 57 555.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 202.00 | |||
134 Retained Earnings | 12 303.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 30 128.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 606.00 | |||
172 Other debts | 25 195.00 | |||
176 Total debts | 27 426.00 | |||
180 Liabilities Total | 57 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 991.00 | |||
218 Production of services sold - France | 86 875.00 | 64 724.00 | 86 875.00 | |
222 Inventory production | 2 500.00 | 11 583.00 | 2 500.00 | |
230 Other income | 824.00 | |||
232 Total operating income excluding VAT | 89 375.00 | 80 123.00 | 89 375.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
242 Other external expenses | 20 021.00 | 21 086.00 | 20 021.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 172.00 | 1 184.00 | |
250 Staff compensation | 51 150.00 | 44 184.00 | 51 150.00 | |
252 Social security contributions | 14 395.00 | 8 815.00 | 14 395.00 | |
264 Total operating expenses | 86 749.00 | 75 276.00 | 86 749.00 | |
270 Operating profit | 2 626.00 | 4 847.00 | 2 626.00 | |
280 Financial income | 53.00 | 441.00 | 53.00 | |
290 Exceptional income | 183.00 | 609.00 | 183.00 | |
294 Financial expenses | 390.00 | 864.00 | 390.00 | |
300 Exceptional expenses | 250.00 | 202.00 | 250.00 | |
310 Profit or loss | 2 223.00 | 4 832.00 | 2 223.00 | |
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