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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : COMBE C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | COMBE C |
| Siren | 518428628 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001564 |
| Management number | 2009B02031 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30490 MONTFRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 946.00 | 5 929.00 | 3 017.00 | 8 946.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 9 511.00 | 5 929.00 | 3 582.00 | 9 511.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
110 Total Assets | 11 923.00 | 5 929.00 | 5 994.00 | 11 923.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -10 772.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | -11 175.00 | |||
156 Loans and similar debts | 5 019.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 11 249.00 | |||
176 Total debts | 17 169.00 | |||
180 Liabilities Total | 5 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791.00 | |||
230 Other income | 2 100.00 | 11.00 | 2 100.00 | |
232 Total operating income excluding VAT | 2 100.00 | 802.00 | 2 100.00 | |
234 Purchases of goods (including customs duties) | 639.00 | |||
242 Other external expenses | 772.00 | 8 211.00 | 772.00 | |
244 Taxes, duties and similar payments | 650.00 | |||
250 Staff compensation | 7 930.00 | |||
252 Social security contributions | 3 000.00 | |||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | 1 790.00 | |
262 Other expenses | 12.00 | 16.00 | 12.00 | |
264 Total operating expenses | 2 574.00 | 11 306.00 | 2 574.00 | |
270 Operating profit | -474.00 | -10 504.00 | -474.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 148.00 | 269.00 | 148.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | -622.00 | -10 772.00 | -622.00 | |
374 Amount of VAT collected | 79.00 | 79.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 9 511.00 | 9 511.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
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