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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : L ACCORDEON COMTOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | L ACCORDEON COMTOIS SARL |
| Siren | 389409830 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5748 |
| Management number | 1992B00482 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Dannemarie-sur-Crète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 688.00 | 7 688.00 | 7 688.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
110 Total Assets | 9 572.00 | 9 572.00 | 9 572.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 810.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 5 193.00 | |||
156 Loans and similar debts | 2 872.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 1 173.00 | |||
176 Total debts | 4 379.00 | |||
180 Liabilities Total | 9 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 194.00 | 21 202.00 | 15 194.00 | |
230 Other income | 1 996.00 | |||
232 Total operating income excluding VAT | 19 142.00 | 25 070.00 | 19 142.00 | |
234 Purchases of goods (including customs duties) | 13 216.00 | 19 239.00 | 13 216.00 | |
236 Inventory change (goods) | -1 705.00 | -1 162.00 | -1 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 824.00 | 824.00 | ||
242 Other external expenses | 4 779.00 | 4 531.00 | 4 779.00 | |
244 Taxes, duties and similar payments | 342.00 | 325.00 | 342.00 | |
252 Social security contributions | 2 067.00 | 780.00 | 2 067.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 523.00 | 23 712.00 | 19 523.00 | |
270 Operating profit | -381.00 | 1 357.00 | -381.00 | |
280 Financial income | 81.00 | |||
290 Exceptional income | 311.00 | |||
310 Profit or loss | -381.00 | 1 749.00 | -381.00 | |
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