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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : COSTE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | COSTE IMMOBILIER |
| Siren | 414863233 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009656 |
| Management number | 1997B01312 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 059.00 | 23 919.00 | 141.00 | 24 059.00 |
040 Financial Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
044 Total Fixed Assets | 25 246.00 | 23 919.00 | 1 327.00 | 25 246.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 630.00 | 4 630.00 | 4 630.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
080 Sellable securities | 30 338.00 | 30 338.00 | 30 338.00 | |
084 Cash | 33 520.00 | 33 520.00 | 33 520.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 71 518.00 | 71 518.00 | 71 518.00 | |
110 Total Assets | 96 764.00 | 23 919.00 | 72 845.00 | 96 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 356.00 | |||
134 Retained Earnings | -206.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | 13 363.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
172 Other debts | 57 750.00 | |||
176 Total debts | 59 482.00 | |||
180 Liabilities Total | 72 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | -521.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 75 072.00 | 71 855.00 | 75 072.00 | |
222 Inventory production | -2 400.00 | -9 100.00 | -2 400.00 | |
230 Other income | 152.00 | 841.00 | 152.00 | |
232 Total operating income excluding VAT | 72 824.00 | 63 075.00 | 72 824.00 | |
242 Other external expenses | 30 491.00 | 31 155.00 | 30 491.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 587.00 | 2 606.00 | |
250 Staff compensation | 25 629.00 | 22 228.00 | 25 629.00 | |
252 Social security contributions | 10 061.00 | 7 025.00 | 10 061.00 | |
254 Depreciation and amortization | 245.00 | 384.00 | 245.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 69 034.00 | 63 386.00 | 69 034.00 | |
270 Operating profit | 3 790.00 | -312.00 | 3 790.00 | |
280 Financial income | 37.00 | 106.00 | 37.00 | |
310 Profit or loss | 3 828.00 | -206.00 | 3 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 246.00 | 25 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 989.00 | 14 989.00 | ||
378 Amount of deductible VAT on goods and services | 2 696.00 | 2 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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