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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : COMME EN 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2013-03-31 | Complete |
| 2017-11-24 | Public | 2012-03-31 | Complete |
| Name | COMME EN 14 |
| Siren | 498452275 |
| Closing | 2013-03-31 |
| Registry code | 7501 |
| Registration number | 116319 |
| Management number | 2007B12551 |
| Activity code | 5911B |
| Closing date n-1 | 2012-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 639.00 | 6 291.00 | 347.00 | 6 639.00 |
BJ TOTAL (I) | 6 639.00 | 6 291.00 | 347.00 | 6 639.00 |
BX Customers and related accounts | 17 999.00 | 17 999.00 | 17 999.00 | |
BZ Other receivables | 3 749.00 | 3 749.00 | 3 749.00 | |
CD Marketable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 43 993.00 | 43 993.00 | 43 993.00 | |
CJ TOTAL (II) | 245 742.00 | 245 742.00 | 245 742.00 | |
CO Grand total (0 to V) | 252 381.00 | 6 291.00 | 246 089.00 | 252 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 191 704.00 | 172 529.00 | 191 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 373.00 | 19 174.00 | 20 373.00 | |
DL TOTAL (I) | 220 878.00 | 200 504.00 | 220 878.00 | |
DX Trade payables and related accounts | 10 157.00 | 3 348.00 | 10 157.00 | |
DY Tax and social security liabilities | 4 871.00 | 653.00 | 4 871.00 | |
EA Other liabilities | 10 183.00 | 23 025.00 | 10 183.00 | |
EC TOTAL (IV) | 25 211.00 | 27 027.00 | 25 211.00 | |
EE Grand total (I to V) | 246 089.00 | 227 532.00 | 246 089.00 | |
EG Accrued income and payables due within one year | 25 211.00 | 27 027.00 | 25 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 100.00 | 120 100.00 | 120 100.00 | |
FJ Net sales | 120 100.00 | 120 100.00 | 120 100.00 | |
FR Total operating income (I) | 120 100.00 | |||
FW Other purchases and external expenses | 64 172.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 16 500.00 | |||
FZ Social Security Contributions | 12 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 920.00 | |||
GF Total Operating Expenses (II) | 94 456.00 | |||
GG - OPERATING RESULT (I - II) | 25 643.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 270.00 | 3 384.00 | 5 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 100.00 | 116 454.00 | 120 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 726.00 | 97 279.00 | 99 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 373.00 | 19 174.00 | 20 373.00 | |
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