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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : COMPTOIR ALIMENTAIRE DE L'ISERE ET DE L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR ALIMENTAIRE DE L'ISERE ET DE L'ORIENT |
| Siren | 809490816 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003746 |
| Management number | 2015B00228 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 63.00 | 937.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 63.00 | 937.00 | 1 000.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
096 Total Current Assets + Prepaid Expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
110 Total Assets | 5 258.00 | 63.00 | 5 195.00 | 5 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 363.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 2 041.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 903.00 | |||
172 Other debts | 2 494.00 | |||
176 Total debts | 3 154.00 | |||
180 Liabilities Total | 5 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 036.00 | 25 263.00 | 24 036.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 036.00 | 25 265.00 | 24 036.00 | |
234 Purchases of goods (including customs duties) | 9 799.00 | 12 888.00 | 9 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 91.00 | 6.00 | |
242 Other external expenses | 4 737.00 | 2 627.00 | 4 737.00 | |
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 566.00 | 518.00 | 566.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 185.00 | 2 595.00 | 2 185.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 356.00 | 24 720.00 | 23 356.00 | |
270 Operating profit | 681.00 | 545.00 | 681.00 | |
306 Income tax's | 102.00 | 82.00 | 102.00 | |
310 Profit or loss | 579.00 | 463.00 | 579.00 | |
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