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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CABINET DARPEIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET DARPEIX IMMOBILIER |
| Siren | 451657969 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3161 |
| Management number | 2004B00025 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16200 GONDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 346.00 | 3 346.00 | 3 346.00 | |
028 Tangible Assets | 71 456.00 | 10 713.00 | 60 743.00 | 71 456.00 |
040 Financial Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
044 Total Fixed Assets | 76 609.00 | 14 059.00 | 62 550.00 | 76 609.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 30 015.00 | 30 015.00 | 30 015.00 | |
072 Receivables – Other | 98 841.00 | 98 841.00 | 98 841.00 | |
084 Cash | 46 720.00 | 46 720.00 | 46 720.00 | |
092 Prepaid expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 180 749.00 | 180 749.00 | 180 749.00 | |
110 Total Assets | 257 358.00 | 14 059.00 | 243 299.00 | 257 358.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -281.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 10 507.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 558.00 | |||
172 Other debts | 226 794.00 | |||
176 Total debts | 232 791.00 | |||
180 Liabilities Total | 243 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 070.00 | 46 070.00 | ||
232 Total operating income excluding VAT | 46 070.00 | 46 070.00 | ||
242 Other external expenses | 30 594.00 | 30 594.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 7 918.00 | 7 918.00 | ||
254 Depreciation and amortization | 4 099.00 | 4 099.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 43 160.00 | 43 160.00 | ||
270 Operating profit | 2 909.00 | 2 909.00 | ||
290 Exceptional income | 959.00 | 959.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 3 289.00 | 3 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 534.00 | 9 534.00 | ||
490 Total Fixed Assets (Gross Value) | 67 075.00 | 67 075.00 | ||
492 Total Fixed Assets (Increases) | 9 534.00 | 9 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 214.00 | 9 214.00 | ||
378 Amount of deductible VAT on goods and services | 2 957.00 | 2 957.00 | ||
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