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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : COMMINGES ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | COMMINGES ARMES |
| Siren | 537669095 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/009653 |
| Management number | 2011B03996 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 10 654.00 | 7 167.00 | 3 487.00 | 10 654.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 488.00 | 7 486.00 | 5 002.00 | 12 488.00 |
060 Merchandise inventory | 91 883.00 | 91 883.00 | 91 883.00 | |
072 Receivables – Other | 15 571.00 | 15 571.00 | 15 571.00 | |
084 Cash | 3 604.00 | 3 604.00 | 3 604.00 | |
096 Total Current Assets + Prepaid Expenses | 111 058.00 | 111 058.00 | 111 058.00 | |
110 Total Assets | 123 546.00 | 7 486.00 | 116 060.00 | 123 546.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 897.00 | |||
136 Profit for the Year | 10 426.00 | |||
142 Total Equity - Total I | 26 073.00 | |||
156 Loans and similar debts | 27 160.00 | |||
166 Suppliers and related accounts | 27 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 799.00 | |||
172 Other debts | 35 015.00 | |||
176 Total debts | 89 987.00 | |||
180 Liabilities Total | 116 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 426.00 | 142 426.00 | ||
218 Production of services sold - France | 2 480.00 | 2 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 906.00 | 144 906.00 | ||
234 Purchases of goods (including customs duties) | 110 265.00 | 110 265.00 | ||
236 Inventory change (goods) | -23 599.00 | -23 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -17.00 | -17.00 | ||
242 Other external expenses | 27 915.00 | 27 915.00 | ||
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 13 267.00 | 13 267.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 132 687.00 | 132 687.00 | ||
270 Operating profit | 12 219.00 | 12 219.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
310 Profit or loss | 10 426.00 | 10 426.00 | ||
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