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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : COMMINGES GOUTTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | COMMINGES GOUTTIERES |
| Siren | 807836838 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009449 |
| Management number | 2014B03866 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 LABARTHE-INARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 600.00 | 456.00 | 3 144.00 | 3 600.00 |
AT Other tangible assets | 35 000.00 | 8 549.00 | 26 451.00 | 35 000.00 |
BJ TOTAL (I) | 38 600.00 | 9 005.00 | 29 595.00 | 38 600.00 |
BL Raw materials, supplies | 16 057.00 | 16 057.00 | 16 057.00 | |
BX Customers and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
CF Cash and cash equivalents | 7 226.00 | 7 226.00 | 7 226.00 | |
CJ TOTAL (II) | 44 911.00 | 44 911.00 | 44 911.00 | |
CO Grand total (0 to V) | 83 511.00 | 9 005.00 | 74 507.00 | 83 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 785.00 | 2 785.00 | ||
232 Total operating income excluding VAT | 431 631.00 | 431 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201 525.00 | 201 525.00 | ||
240 Inventory changes (raw materials and supplies) | -16 057.00 | -16 057.00 | ||
242 Other external expenses | 131 998.00 | 131 998.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 41 634.00 | 41 634.00 | ||
252 Social security contributions | 26 477.00 | 26 477.00 | ||
254 Depreciation and amortization | 9 005.00 | 9 005.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 78 035.00 | 78 035.00 | ||
270 Operating profit | 36 059.00 | 36 059.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 3 640.00 | 3 640.00 | ||
310 Profit or loss | 32 344.00 | 32 344.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 344.00 | 32 344.00 | ||
DL TOTAL (I) | 35 344.00 | 35 344.00 | ||
DW Advances and down payments received on current orders | 1 689.00 | 1 689.00 | ||
DX Trade payables and related accounts | 14 681.00 | 14 681.00 | ||
EC TOTAL (IV) | 39 163.00 | 39 163.00 | ||
EE Grand total (I to V) | 74 507.00 | 74 507.00 | ||
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