Grow your business safely with JEAN MARC COSTENOBLE
All the information you need about JEAN MARC COSTENOBLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN MARC COSTENOBLE >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : JEAN MARC COSTENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| Name | JEAN MARC COSTENOBLE |
| Siren | 450754080 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 1907 |
| Management number | 2003B02947 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 45 257.00 | 33 174.00 | 12 083.00 | 45 257.00 |
040 Financial Assets | 16 640.00 | 16 640.00 | 16 640.00 | |
044 Total Fixed Assets | 139 897.00 | 33 174.00 | 106 723.00 | 139 897.00 |
068 Receivables – Trade and related accounts | 109 167.00 | 6 635.00 | 102 532.00 | 109 167.00 |
072 Receivables – Other | 19 759.00 | 19 759.00 | 19 759.00 | |
080 Sellable securities | 3 283.00 | 3 283.00 | 3 283.00 | |
084 Cash | 11 705.00 | 11 705.00 | 11 705.00 | |
092 Prepaid expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 147 071.00 | 6 635.00 | 140 437.00 | 147 071.00 |
110 Total Assets | 286 968.00 | 39 809.00 | 247 159.00 | 286 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 81 255.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 88 645.00 | |||
156 Loans and similar debts | 36 558.00 | |||
166 Suppliers and related accounts | 8 025.00 | |||
172 Other debts | 113 931.00 | |||
176 Total debts | 158 514.00 | |||
180 Liabilities Total | 247 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 716.00 | 403 859.00 | 380 716.00 | |
230 Other income | 3 933.00 | 1 501.00 | 3 933.00 | |
232 Total operating income excluding VAT | 384 649.00 | 405 360.00 | 384 649.00 | |
242 Other external expenses | 66 838.00 | 76 991.00 | 66 838.00 | |
244 Taxes, duties and similar payments | 5 286.00 | 7 925.00 | 5 286.00 | |
250 Staff compensation | 240 912.00 | 236 963.00 | 240 912.00 | |
252 Social security contributions | 63 536.00 | 56 523.00 | 63 536.00 | |
254 Depreciation and amortization | 5 651.00 | 8 669.00 | 5 651.00 | |
262 Other expenses | 35.00 | 86.00 | 35.00 | |
264 Total operating expenses | 382 257.00 | 387 156.00 | 382 257.00 | |
270 Operating profit | 2 392.00 | 18 204.00 | 2 392.00 | |
280 Financial income | 1 772.00 | 975.00 | 1 772.00 | |
290 Exceptional income | 1 667.00 | 18 475.00 | 1 667.00 | |
294 Financial expenses | 1 605.00 | 2 267.00 | 1 605.00 | |
300 Exceptional expenses | 5 086.00 | 15 962.00 | 5 086.00 | |
310 Profit or loss | -860.00 | 19 423.00 | -860.00 | |
all companies in France
Complete and comprehensive database.
