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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE |
| Siren | 479640815 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4898 |
| Management number | 2004B00694 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Baltzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 3 352.00 | 3 276.00 | 76.00 | 3 352.00 |
068 Receivables – Trade and related accounts | 4 989.00 | 4 989.00 | 4 989.00 | |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 5 029.00 | 5 029.00 | 5 029.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 14 569.00 | 3 276.00 | 11 293.00 | 14 569.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 709.00 | |||
134 Retained Earnings | -895.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 399.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 10 894.00 | |||
180 Liabilities Total | 11 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 221.00 | |||
214 Production of goods sold - France | 26 551.00 | 20 346.00 | 26 551.00 | |
232 Total operating income excluding VAT | 26 551.00 | 24 567.00 | 26 551.00 | |
234 Purchases of goods (including customs duties) | 1 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 220.00 | 220.00 | ||
242 Other external expenses | 13 618.00 | 5 319.00 | 13 618.00 | |
244 Taxes, duties and similar payments | 633.00 | 615.00 | 633.00 | |
250 Staff compensation | 7 660.00 | 9 625.00 | 7 660.00 | |
252 Social security contributions | 4 228.00 | 4 333.00 | 4 228.00 | |
264 Total operating expenses | 26 359.00 | 21 392.00 | 26 359.00 | |
270 Operating profit | 192.00 | 3 175.00 | 192.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 33.00 | 57.00 | 33.00 | |
300 Exceptional expenses | 124.00 | 3 119.00 | 124.00 | |
310 Profit or loss | 35.00 | 35.00 | ||
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