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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : COMPTOIR FAMILIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | COMPTOIR FAMILIAL IMMOBILIER |
| Siren | 642016687 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114558 |
| Management number | 1964B01668 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 28 345.00 | 28 345.00 | 28 345.00 | |
BX Customers and related accounts | 38 119.00 | 38 119.00 | 38 119.00 | |
BZ Other receivables | 8 513.00 | 8 513.00 | 8 513.00 | |
CF Cash and cash equivalents | 96 684.00 | 96 684.00 | 96 684.00 | |
CJ TOTAL (II) | 171 662.00 | 171 662.00 | 171 662.00 | |
CO Grand total (0 to V) | 173 162.00 | 1 500.00 | 171 662.00 | 173 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 34 002.00 | 34 002.00 | ||
DH Retained earnings | 59 221.00 | 59 221.00 | 59 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 482.00 | 34 002.00 | -6 482.00 | |
DL TOTAL (I) | 97 741.00 | 104 223.00 | 97 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 044.00 | 16 380.00 | 15 044.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
DY Tax and social security liabilities | 5 022.00 | 12 397.00 | 5 022.00 | |
EA Other liabilities | 51 994.00 | 101 076.00 | 51 994.00 | |
EC TOTAL (IV) | 73 920.00 | 131 713.00 | 73 920.00 | |
EE Grand total (I to V) | 171 662.00 | 235 937.00 | 171 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 150 000.00 | 150 000.00 | 150 000.00 | |
FG Production sold - services | ||||
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 154 500.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 153 439.00 | |||
FW Other purchases and external expenses | 3 448.00 | |||
FX Taxes, duties, and similar payments | 3 175.00 | |||
GF Total Operating Expenses (II) | 160 064.00 | |||
GG - OPERATING RESULT (I - II) | -5 564.00 | |||
GR Interest and similar expenses | 918.00 | |||
GU Total financial expenses (VI) | 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | -918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 018.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 154 500.00 | 67 901.00 | 154 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 982.00 | 33 898.00 | 160 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 482.00 | 34 002.00 | -6 482.00 | |
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