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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : COMARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | COMARE |
| Siren | 422869206 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 1215 |
| Management number | 1999B00310 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Belbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 626.00 | 1 626.00 | 1 626.00 | |
028 Tangible Assets | 24 017.00 | 23 607.00 | 411.00 | 24 017.00 |
044 Total Fixed Assets | 25 644.00 | 25 233.00 | 411.00 | 25 644.00 |
060 Merchandise inventory | -8 658.00 | 8 658.00 | ||
068 Receivables – Trade and related accounts | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 129.00 | -8 658.00 | 10 787.00 | 2 129.00 |
110 Total Assets | 27 772.00 | 16 575.00 | 11 197.00 | 27 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 285.00 | |||
134 Retained Earnings | 2 485.00 | |||
136 Profit for the Year | -5 291.00 | |||
142 Total Equity - Total I | 5 102.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 1 861.00 | |||
176 Total debts | 6 095.00 | |||
180 Liabilities Total | 11 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 524.00 | 90 524.00 | ||
232 Total operating income excluding VAT | 90 524.00 | 90 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 79 104.00 | 79 104.00 | ||
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 7 846.00 | 7 846.00 | ||
252 Social security contributions | 3 936.00 | 3 936.00 | ||
264 Total operating expenses | 94 097.00 | 94 097.00 | ||
270 Operating profit | -3 573.00 | -3 573.00 | ||
294 Financial expenses | 1 718.00 | 1 718.00 | ||
310 Profit or loss | -5 291.00 | -5 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 582.00 | 44 582.00 | ||
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