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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : COMEX ARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-08-31 | Complete |
| 2020-10-19 | Public | 2019-08-31 | Complete |
| 2019-05-13 | Public | 2018-08-31 | Complete |
| 2018-08-06 | Public | 2017-08-31 | Complete |
| 2017-09-27 | Public | 2016-08-31 | Complete |
| 2017-06-13 | Public | 2015-08-31 | Complete |
| Name | COMEX ARMOR |
| Siren | 383687035 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 41565 |
| Management number | 2007B03767 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 662 035.00 | 662 035.00 | 662 035.00 | |
CF Cash and cash equivalents | 5 642.00 | 5 642.00 | 5 642.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 668 135.00 | 668 135.00 | 668 135.00 | |
CO Grand total (0 to V) | 668 135.00 | 668 135.00 | 668 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 68 992.00 | 68 992.00 | 68 992.00 | |
DH Retained earnings | 561 078.00 | 10 684.00 | 561 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 276.00 | 550 394.00 | 9 276.00 | |
DL TOTAL (I) | 647 731.00 | 638 455.00 | 647 731.00 | |
DX Trade payables and related accounts | 19 884.00 | 17 808.00 | 19 884.00 | |
DY Tax and social security liabilities | 520.00 | 181 952.00 | 520.00 | |
EC TOTAL (IV) | 20 404.00 | 199 761.00 | 20 404.00 | |
EE Grand total (I to V) | 668 135.00 | 838 216.00 | 668 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14 735.00 | |||
FR Total operating income (I) | 14 735.00 | |||
FW Other purchases and external expenses | 945.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
GE Other Expenses | -160.00 | |||
GF Total Operating Expenses (II) | 822.00 | |||
GG - OPERATING RESULT (I - II) | 13 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 516 083.00 | |||
HD Total exceptional income (VII) | 516 083.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 516 083.00 | |||
HK Income tax | 4 638.00 | 275 197.00 | 4 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 735.00 | 849 424.00 | 14 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 460.00 | 299 030.00 | 5 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 276.00 | 550 394.00 | 9 276.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 884.00 | 19 884.00 | 19 884.00 | |
VB VAT | 6 764.00 | 6 764.00 | ||
VC Group and associates | 435 000.00 | 435 000.00 | ||
VM Income taxes | 201 762.00 | 201 762.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 509.00 | 18 509.00 | ||
VS Prepaid expenses | 458.00 | 458.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 662 493.00 | 662 493.00 | 662 493.00 | |
VW VAT | 520.00 | 520.00 | 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 404.00 | 20 404.00 | 20 404.00 | |
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