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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : COMEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | COMEL SARL |
| Siren | 793644485 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2364 |
| Management number | 2013B00366 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Capavenir Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
060 Merchandise inventory | 6 726.00 | 6 726.00 | 6 726.00 | |
068 Receivables – Trade and related accounts | 26 853.00 | 26 853.00 | 26 853.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
084 Cash | 33 973.00 | 33 973.00 | 33 973.00 | |
096 Total Current Assets + Prepaid Expenses | 70 316.00 | 70 316.00 | 70 316.00 | |
110 Total Assets | 70 396.00 | 70 396.00 | 70 396.00 | |
120 Share or Individual Capital | 2 575.00 | |||
134 Retained Earnings | -3 358.00 | |||
136 Profit for the Year | 31 193.00 | |||
142 Total Equity - Total I | 30 409.00 | |||
166 Suppliers and related accounts | 32 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 7 495.00 | |||
176 Total debts | 39 987.00 | |||
180 Liabilities Total | 70 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 226.00 | 281 226.00 | ||
218 Production of services sold - France | 16 068.00 | 16 068.00 | ||
226 Operating subsidies received | 1 302.00 | 1 302.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 298 678.00 | 298 678.00 | ||
234 Purchases of goods (including customs duties) | 179 939.00 | 179 939.00 | ||
236 Inventory change (goods) | -3 386.00 | -3 386.00 | ||
242 Other external expenses | 47 292.00 | 47 292.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 21 700.00 | 21 700.00 | ||
252 Social security contributions | 7 147.00 | 7 147.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 253 090.00 | 253 090.00 | ||
270 Operating profit | 45 588.00 | 45 588.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 9 400.00 | 9 400.00 | ||
306 Income tax's | 4 912.00 | 4 912.00 | ||
310 Profit or loss | 31 193.00 | 31 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
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