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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CODAVOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2020-06-30 | Complete |
| 2019-09-17 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-04-04 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | CODAVOM |
| Siren | 524202991 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/006962 |
| Management number | 2010B04422 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 135.00 | 69 135.00 | 69 135.00 | |
072 Receivables – Other | 154 384.00 | 154 384.00 | 154 384.00 | |
080 Sellable securities | ||||
084 Cash | 18 781.00 | 18 781.00 | 18 781.00 | |
096 Total Current Assets + Prepaid Expenses | 242 300.00 | 242 300.00 | 242 300.00 | |
110 Total Assets | 242 300.00 | 242 300.00 | 242 300.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 17 221.00 | |||
136 Profit for the Year | 50 240.00 | |||
142 Total Equity - Total I | 67 761.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 562.00 | |||
172 Other debts | 169 288.00 | |||
176 Total debts | 174 540.00 | |||
180 Liabilities Total | 242 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 476 498.00 | 269 566.00 | 476 498.00 | |
222 Inventory production | -247 395.00 | |||
232 Total operating income excluding VAT | 476 498.00 | 22 171.00 | 476 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 224 945.00 | 224 945.00 | ||
242 Other external expenses | 180 413.00 | 10 606.00 | 180 413.00 | |
244 Taxes, duties and similar payments | 1 855.00 | 1 405.00 | 1 855.00 | |
264 Total operating expenses | 407 213.00 | 12 011.00 | 407 213.00 | |
270 Operating profit | 69 285.00 | 10 160.00 | 69 285.00 | |
280 Financial income | 279.00 | 1 007.00 | 279.00 | |
290 Exceptional income | 48.00 | 80.00 | 48.00 | |
294 Financial expenses | 4 735.00 | 1 231.00 | 4 735.00 | |
306 Income tax's | 14 637.00 | 1 502.00 | 14 637.00 | |
310 Profit or loss | 50 240.00 | 8 513.00 | 50 240.00 | |
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