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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CF-ALBERTVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-08-31 | Simplified |
| Name | CF-ALBERTVILLE |
| Siren | 821370905 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 12143 |
| Management number | 2016B00801 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 778.00 | 4 623.00 | 5 400.00 |
028 Tangible Assets | 45 702.00 | 6 337.00 | 39 365.00 | 45 702.00 |
040 Financial Assets | 3 519.00 | 3 519.00 | 3 519.00 | |
044 Total Fixed Assets | 54 621.00 | 7 114.00 | 47 506.00 | 54 621.00 |
060 Merchandise inventory | 1 429.00 | 1 429.00 | 1 429.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 10 219.00 | 10 219.00 | 10 219.00 | |
092 Prepaid expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 667.00 | 17 667.00 | 17 667.00 | |
110 Total Assets | 72 287.00 | 7 114.00 | 65 173.00 | 72 287.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 336.00 | |||
142 Total Equity - Total I | 10 336.00 | |||
156 Loans and similar debts | 22 039.00 | |||
166 Suppliers and related accounts | 4 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 133.00 | |||
172 Other debts | 28 090.00 | |||
176 Total debts | 54 837.00 | |||
180 Liabilities Total | 65 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 621.00 | |||
195 Of which payables due in more than one year | 16 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 160.00 | 5 160.00 | ||
218 Production of services sold - France | 47 265.00 | 47 265.00 | ||
230 Other income | 6 094.00 | 6 094.00 | ||
232 Total operating income excluding VAT | 58 519.00 | 58 519.00 | ||
234 Purchases of goods (including customs duties) | 5 132.00 | 5 132.00 | ||
236 Inventory change (goods) | -1 429.00 | -1 429.00 | ||
242 Other external expenses | 44 879.00 | 44 879.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 7 114.00 | 7 114.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 56 048.00 | 56 048.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | -46.00 | -46.00 | ||
310 Profit or loss | 2 336.00 | 2 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 400.00 | 5 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 702.00 | 45 702.00 | ||
482 INCREASES Financial Assets | 3 519.00 | 3 519.00 | ||
492 Total Fixed Assets (Increases) | 54 621.00 | 54 621.00 | ||
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