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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : CONTIOS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CONTIOS PHILIPPE |
| Siren | 522533611 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3544 |
| Management number | 2010B00287 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 353.00 | 40 870.00 | 39 483.00 | 80 353.00 |
040 Financial Assets | 638.00 | 638.00 | 638.00 | |
044 Total Fixed Assets | 80 991.00 | 40 870.00 | 40 121.00 | 80 991.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 12 306.00 | 12 306.00 | 12 306.00 | |
072 Receivables – Other | 7 498.00 | 7 498.00 | 7 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 354.00 | 21 354.00 | 21 354.00 | |
110 Total Assets | 102 345.00 | 40 870.00 | 61 476.00 | 102 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 309.00 | |||
134 Retained Earnings | -4 734.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 2 205.00 | |||
156 Loans and similar debts | 22 848.00 | |||
166 Suppliers and related accounts | 24 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 005.00 | |||
172 Other debts | 11 919.00 | |||
174 Prepaid income | 382.00 | |||
176 Total debts | 59 271.00 | |||
180 Liabilities Total | 61 476.00 | |||
195 Of which payables due in more than one year | 12 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 690.00 | 91 690.00 | ||
222 Inventory production | -3 300.00 | -3 300.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 88 599.00 | 88 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 552.00 | 10 552.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 23 516.00 | 23 516.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
250 Staff compensation | 29 165.00 | 29 165.00 | ||
252 Social security contributions | 9 373.00 | 9 373.00 | ||
254 Depreciation and amortization | 12 011.00 | 12 011.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 86 926.00 | 86 926.00 | ||
270 Operating profit | 1 673.00 | 1 673.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 619.00 | 619.00 | ||
310 Profit or loss | 330.00 | 330.00 | ||
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