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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : COMPTOIR PROVENCAL DE L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR PROVENCAL DE L'IMMOBILIER |
| Siren | 515380871 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4374 |
| Management number | 2009B03239 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 897.00 | 13 062.00 | 2 835.00 | 15 897.00 |
044 Total Fixed Assets | 15 897.00 | 13 062.00 | 2 835.00 | 15 897.00 |
060 Merchandise inventory | 201 925.00 | 201 925.00 | 201 925.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 96 126.00 | 96 126.00 | 96 126.00 | |
096 Total Current Assets + Prepaid Expenses | 300 338.00 | 300 338.00 | 300 338.00 | |
110 Total Assets | 316 235.00 | 13 062.00 | 303 173.00 | 316 235.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -48 302.00 | |||
136 Profit for the Year | -5 975.00 | |||
142 Total Equity - Total I | 45 723.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 906.00 | |||
172 Other debts | 256 906.00 | |||
176 Total debts | 257 450.00 | |||
180 Liabilities Total | 303 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 679.00 | 11 899.00 | 25 679.00 | |
232 Total operating income excluding VAT | 25 679.00 | 11 899.00 | 25 679.00 | |
234 Purchases of goods (including customs duties) | 57 534.00 | 9 939.00 | 57 534.00 | |
236 Inventory change (goods) | -57 534.00 | -9 939.00 | -57 534.00 | |
242 Other external expenses | 18 543.00 | 14 676.00 | 18 543.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 354.00 | 1 806.00 | |
250 Staff compensation | 6 500.00 | 7 000.00 | 6 500.00 | |
252 Social security contributions | 2 777.00 | 2 962.00 | 2 777.00 | |
254 Depreciation and amortization | 1 984.00 | 2 238.00 | 1 984.00 | |
262 Other expenses | 14.00 | 161.00 | 14.00 | |
264 Total operating expenses | 31 625.00 | 28 391.00 | 31 625.00 | |
270 Operating profit | -5 946.00 | -16 492.00 | -5 946.00 | |
294 Financial expenses | 29.00 | 58.00 | 29.00 | |
310 Profit or loss | -5 975.00 | -16 550.00 | -5 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 897.00 | 15 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 136.00 | 5 136.00 | ||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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