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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | LA COMETE |
| Siren | 845720697 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 802 |
| Management number | 1957B00069 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 402.00 | 4 020.00 | 382.00 | 4 402.00 |
AP Buildings | 29 286.00 | 29 286.00 | 29 286.00 | |
AR Technical installations, industrial equipment and tools | 2 325.00 | 2 325.00 | 2 325.00 | |
AT Other tangible assets | 229.00 | 229.00 | 229.00 | |
BB Receivables related to investments | 2 439.00 | 2 439.00 | 2 439.00 | |
BJ TOTAL (I) | 38 680.00 | 35 860.00 | 2 821.00 | 38 680.00 |
BT Goods | 28 870.00 | 28 870.00 | 28 870.00 | |
CF Cash and cash equivalents | 49 223.00 | 49 223.00 | 49 223.00 | |
CJ TOTAL (II) | 78 175.00 | 78 175.00 | 78 175.00 | |
CO Grand total (0 to V) | 116 855.00 | 35 860.00 | 80 995.00 | 116 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 482.00 | 78 230.00 | 79 482.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 79 512.00 | 78 230.00 | 79 512.00 | |
234 Purchases of goods (including customs duties) | 63 081.00 | 62 694.00 | 63 081.00 | |
236 Inventory change (goods) | 1 586.00 | -789.00 | 1 586.00 | |
242 Other external expenses | 11 796.00 | 11 680.00 | 11 796.00 | |
244 Taxes, duties and similar payments | 2 513.00 | 2 547.00 | 2 513.00 | |
270 Operating profit | 97.00 | 1 658.00 | 97.00 | |
280 Financial income | 238.00 | 329.00 | 238.00 | |
290 Exceptional income | 4 335.00 | |||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 37.00 | 948.00 | 37.00 | |
310 Profit or loss | 209.00 | 5 374.00 | 209.00 | |
DA Share or individual capital | 2 325.00 | 2 145.00 | 2 325.00 | |
DD Legal reserve (1) | 553.00 | 553.00 | 553.00 | |
DG Other reserves | 2 557.00 | 2 557.00 | 2 557.00 | |
DH Retained earnings | 67 092.00 | 61 718.00 | 67 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209.00 | 5 374.00 | 209.00 | |
DL TOTAL (I) | 72 736.00 | 72 347.00 | 72 736.00 | |
DX Trade payables and related accounts | 7 514.00 | 16 487.00 | 7 514.00 | |
EC TOTAL (IV) | 8 259.00 | 18 866.00 | 8 259.00 | |
EE Grand total (I to V) | 80 995.00 | 91 213.00 | 80 995.00 | |
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