Grow your business safely with CABINET D ETUDE METREE STOMBELLINI
All the information you need about CABINET D ETUDE METREE STOMBELLINI to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET D ETUDE METREE STOMBELLINI >
BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : CABINET D ETUDE METREE STOMBELLINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CABINET D'ETUDE METREE STOMBELLINI |
| Siren | 393535513 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000011 |
| Management number | 2009B00239 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AT Other tangible assets | 7 150.00 | 7 150.00 | 7 150.00 | |
BJ TOTAL (I) | 16 296.00 | 7 150.00 | 9 147.00 | 16 296.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 24 708.00 | 24 708.00 | 24 708.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 736.00 | 29 736.00 | 29 736.00 | |
CO Grand total (0 to V) | 46 032.00 | 7 150.00 | 38 883.00 | 46 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 2 270.00 | -3 198.00 | 2 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 308.00 | 5 468.00 | 2 308.00 | |
DL TOTAL (I) | 21 347.00 | 19 039.00 | 21 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 060.00 | 8 945.00 | 10 060.00 | |
DX Trade payables and related accounts | 5 068.00 | 4 329.00 | 5 068.00 | |
DY Tax and social security liabilities | 2 408.00 | 4 899.00 | 2 408.00 | |
EC TOTAL (IV) | 17 536.00 | 18 265.00 | 17 536.00 | |
EE Grand total (I to V) | 38 883.00 | 37 304.00 | 38 883.00 | |
EG Accrued income and payables due within one year | 17 536.00 | 18 265.00 | 17 536.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 64 640.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 64 642.00 | |||
FW Other purchases and external expenses | 15 406.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 46 725.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 334.00 | |||
GG - OPERATING RESULT (I - II) | 2 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 308.00 | 5 468.00 | 2 308.00 | |
all companies in France
Complete and comprehensive database.
