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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : COME CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | COME CONCEPT |
| Siren | 431257054 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 6598 |
| Management number | 2000B00298 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 899.00 | 15 899.00 | 15 899.00 | |
044 Total Fixed Assets | 15 899.00 | 15 899.00 | 15 899.00 | |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 7 146.00 | 7 146.00 | 7 146.00 | |
084 Cash | 10 401.00 | 10 401.00 | 10 401.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 18 647.00 | 18 647.00 | 18 647.00 | |
110 Total Assets | 34 546.00 | 15 899.00 | 18 647.00 | 34 546.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 299.00 | |||
134 Retained Earnings | -25 657.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 400.00 | |||
172 Other debts | 13 709.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 18 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 635.00 | 32 635.00 | ||
222 Inventory production | -2 161.00 | -2 161.00 | ||
232 Total operating income excluding VAT | 30 474.00 | 30 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 801.00 | 16 801.00 | ||
242 Other external expenses | 1 855.00 | 1 855.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 2 474.00 | 2 474.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
256 Provisions | 182.00 | 182.00 | ||
264 Total operating expenses | 28 178.00 | 28 178.00 | ||
270 Operating profit | 2 296.00 | 2 296.00 | ||
310 Profit or loss | 2 296.00 | 2 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 899.00 | 15 899.00 | ||
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