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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CONSTANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2018-07-31 | Simplified |
| 2017-12-19 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | CONSTANTIN |
| Siren | 817613813 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 12924 |
| Management number | 2016B00027 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 31 057.00 | 14 370.00 | 16 687.00 | 31 057.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 56 382.00 | 14 720.00 | 41 662.00 | 56 382.00 |
060 Merchandise inventory | 9 810.00 | 9 810.00 | 9 810.00 | |
068 Receivables – Trade and related accounts | 5 309.00 | 5 309.00 | 5 309.00 | |
072 Receivables – Other | 22 823.00 | 22 823.00 | 22 823.00 | |
084 Cash | 17 970.00 | 17 970.00 | 17 970.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 56 990.00 | 56 990.00 | 56 990.00 | |
110 Total Assets | 113 372.00 | 14 720.00 | 98 652.00 | 113 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 33 370.00 | |||
142 Total Equity - Total I | 38 870.00 | |||
156 Loans and similar debts | 38 553.00 | |||
166 Suppliers and related accounts | 7 430.00 | |||
172 Other debts | 13 798.00 | |||
176 Total debts | 59 781.00 | |||
180 Liabilities Total | 98 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 612.00 | 226 612.00 | ||
230 Other income | 8 129.00 | 8 129.00 | ||
232 Total operating income excluding VAT | 234 740.00 | 234 740.00 | ||
234 Purchases of goods (including customs duties) | 99 765.00 | 99 765.00 | ||
236 Inventory change (goods) | 916.00 | 916.00 | ||
242 Other external expenses | 54 063.00 | 54 063.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 4 258.00 | 4 258.00 | ||
250 Staff compensation | 20 824.00 | 20 824.00 | ||
252 Social security contributions | 14 106.00 | 14 106.00 | ||
254 Depreciation and amortization | 6 454.00 | 6 454.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 200 441.00 | 200 441.00 | ||
270 Operating profit | 34 299.00 | 34 299.00 | ||
280 Financial income | 185.00 | 185.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 114.00 | 1 114.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 33 370.00 | 33 370.00 | ||
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