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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : COMETTO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | COMETTO IMMOBILIER |
| Siren | 769201468 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002227 |
| Management number | 2018B00737 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 746 518.00 | 753 588.00 | 992 930.00 | 1 746 518.00 |
040 Financial Assets | 20 660.00 | 20 660.00 | 20 660.00 | |
044 Total Fixed Assets | 1 767 378.00 | 753 788.00 | 1 013 590.00 | 1 767 378.00 |
068 Receivables – Trade and related accounts | 10 160.00 | 7 888.00 | 2 272.00 | 10 160.00 |
072 Receivables – Other | 3 262.00 | 3 262.00 | 3 262.00 | |
084 Cash | 63 274.00 | 63 274.00 | 63 274.00 | |
096 Total Current Assets + Prepaid Expenses | 76 696.00 | 7 888.00 | 68 808.00 | 76 696.00 |
110 Total Assets | 1 844 074.00 | 761 676.00 | 1 082 398.00 | 1 844 074.00 |
120 Share or Individual Capital | 232 500.00 | |||
126 Legal Reserve | 23 250.00 | |||
132 Other Reserves | 297 790.00 | |||
136 Profit for the Year | 21 896.00 | |||
142 Total Equity - Total I | 575 436.00 | |||
156 Loans and similar debts | 318 521.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 098.00 | |||
172 Other debts | 179 970.00 | |||
176 Total debts | 506 962.00 | |||
180 Liabilities Total | 1 082 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 220.00 | |||
195 Of which payables due in more than one year | 250 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 646.00 | 187 646.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 187 916.00 | 187 916.00 | ||
242 Other external expenses | 29 983.00 | 29 983.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 19 148.00 | 19 148.00 | ||
250 Staff compensation | 45 450.00 | 45 450.00 | ||
252 Social security contributions | 20 164.00 | 20 164.00 | ||
254 Depreciation and amortization | 38 210.00 | 38 210.00 | ||
256 Provisions | 2 817.00 | 2 817.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 155 977.00 | 155 977.00 | ||
270 Operating profit | 31 939.00 | 31 939.00 | ||
280 Financial income | 267.00 | 267.00 | ||
294 Financial expenses | 6 448.00 | 6 448.00 | ||
306 Income tax's | 3 862.00 | 3 862.00 | ||
310 Profit or loss | 21 896.00 | 21 896.00 | ||
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