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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : COMITATUS FIGURINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | COMITATUS FIGURINES |
| Siren | 503562993 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9473 |
| Management number | 2008B00932 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 122.00 | 2 422.00 | 700.00 | 3 122.00 |
044 Total Fixed Assets | 3 122.00 | 2 422.00 | 700.00 | 3 122.00 |
060 Merchandise inventory | 35 329.00 | 35 329.00 | 35 329.00 | |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
084 Cash | 6 607.00 | 6 607.00 | 6 607.00 | |
096 Total Current Assets + Prepaid Expenses | 42 049.00 | 42 049.00 | 42 049.00 | |
110 Total Assets | 45 171.00 | 2 422.00 | 42 749.00 | 45 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 2 324.00 | |||
156 Loans and similar debts | 864.00 | |||
166 Suppliers and related accounts | 15 255.00 | |||
172 Other debts | 24 306.00 | |||
176 Total debts | 40 425.00 | |||
180 Liabilities Total | 42 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 840.00 | 80 840.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 83 840.00 | 83 840.00 | ||
234 Purchases of goods (including customs duties) | 38 612.00 | 38 612.00 | ||
236 Inventory change (goods) | -6 277.00 | -6 277.00 | ||
242 Other external expenses | 33 946.00 | 33 946.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 5 124.00 | 5 124.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 83 040.00 | 83 040.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
310 Profit or loss | 800.00 | 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 122.00 | 3 122.00 | ||
494 Total Fixed Assets (Decreases) | 1 828.00 | 1 828.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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