Grow your business safely with ETABLISSEMENTS JEAN PAUL COMBIS
All the information you need about ETABLISSEMENTS JEAN PAUL COMBIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS JEAN PAUL COMBIS >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PAUL COMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS JEAN PAUL COMBIS |
| Siren | 339155574 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3218 |
| Management number | 1986B00290 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 386 309.00 | 305 074.00 | 81 235.00 | 386 309.00 |
040 Financial Assets | 9 151.00 | 9 151.00 | 9 151.00 | |
044 Total Fixed Assets | 410 461.00 | 305 074.00 | 105 386.00 | 410 461.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 4 675.00 | 4 675.00 | 4 675.00 | |
084 Cash | 45 920.00 | 45 920.00 | 45 920.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 52 513.00 | 52 513.00 | 52 513.00 | |
110 Total Assets | 462 974.00 | 305 074.00 | 157 899.00 | 462 974.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 988.00 | |||
134 Retained Earnings | -2 715.00 | |||
136 Profit for the Year | -16 534.00 | |||
142 Total Equity - Total I | 123 124.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 8 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 4 376.00 | |||
176 Total debts | 34 775.00 | |||
180 Liabilities Total | 157 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 902.00 | 80 902.00 | ||
230 Other income | 2 373.00 | 2 373.00 | ||
232 Total operating income excluding VAT | 83 274.00 | 83 274.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 80 087.00 | 80 087.00 | ||
243 (including business tax) | 2 517.00 | 2 517.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
254 Depreciation and amortization | 17 017.00 | 17 017.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 99 664.00 | 99 664.00 | ||
270 Operating profit | -16 390.00 | -16 390.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -16 534.00 | -16 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 080.00 | 6 080.00 | ||
490 Total Fixed Assets (Gross Value) | 404 381.00 | 404 381.00 | ||
492 Total Fixed Assets (Increases) | 6 080.00 | 6 080.00 | ||
all companies in France
Complete and comprehensive database.
