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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SARL COME PRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2018-09-30 | Complete |
| 2020-06-17 | Public | 2017-09-30 | Complete |
| 2017-11-15 | Public | 2016-09-30 | Complete |
| Name | SARL COME PRIMA |
| Siren | 807642210 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012942 |
| Management number | 2014B01399 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 664.00 | 633.00 | 1 031.00 | 1 664.00 |
AJ Other Intangible Assets | 11 978.00 | 3 998.00 | 7 979.00 | 11 978.00 |
AN Land | 486.00 | 69.00 | 416.00 | 486.00 |
AV Fixed assets in progress | 24 166.00 | 24 166.00 | 24 166.00 | |
BJ TOTAL (I) | 38 295.00 | 4 701.00 | 33 594.00 | 38 295.00 |
BZ Other receivables | 14 184.00 | 14 184.00 | 14 184.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 14 213.00 | 14 213.00 | 14 213.00 | |
CO Grand total (0 to V) | 52 509.00 | 4 701.00 | 47 808.00 | 52 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -6 339.00 | -6 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 195.00 | -5 195.00 | ||
DL TOTAL (I) | 8 464.00 | 8 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 693.00 | 22 693.00 | ||
DX Trade payables and related accounts | 8 705.00 | 8 705.00 | ||
DY Tax and social security liabilities | 527.00 | 527.00 | ||
EA Other liabilities | 7 417.00 | 7 417.00 | ||
EC TOTAL (IV) | 39 343.00 | 39 343.00 | ||
EE Grand total (I to V) | 47 808.00 | 47 808.00 | ||
EG Accrued income and payables due within one year | 39 343.00 | 39 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 583.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 777.00 | |||
GF Total Operating Expenses (II) | 4 607.00 | |||
GG - OPERATING RESULT (I - II) | -4 607.00 | |||
GR Interest and similar expenses | 587.00 | |||
GU Total financial expenses (VI) | 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 195.00 | 5 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 195.00 | -5 195.00 | ||
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