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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : LA COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | LA COMETE |
| Siren | 845720697 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 897 |
| Management number | 1957B00069 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 241.00 | 36 241.00 | 36 241.00 | |
040 Financial Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
044 Total Fixed Assets | 38 680.00 | 36 241.00 | 2 439.00 | 38 680.00 |
060 Merchandise inventory | 33 811.00 | 33 811.00 | 33 811.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 45 432.00 | 45 432.00 | 45 432.00 | |
096 Total Current Assets + Prepaid Expenses | 80 118.00 | 80 118.00 | 80 118.00 | |
110 Total Assets | 118 798.00 | 36 241.00 | 82 557.00 | 118 798.00 |
120 Share or Individual Capital | 2 460.00 | |||
126 Legal Reserve | 553.00 | |||
132 Other Reserves | 2 766.00 | |||
134 Retained Earnings | 67 092.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 74 411.00 | |||
166 Suppliers and related accounts | 7 874.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 8 146.00 | |||
180 Liabilities Total | 82 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 325.00 | 78 325.00 | ||
232 Total operating income excluding VAT | 78 325.00 | 78 325.00 | ||
234 Purchases of goods (including customs duties) | 66 625.00 | 66 625.00 | ||
236 Inventory change (goods) | -4 941.00 | -4 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 11 906.00 | 11 906.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 76 650.00 | 76 650.00 | ||
270 Operating profit | 1 675.00 | 1 675.00 | ||
280 Financial income | 156.00 | 156.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 541.00 | 1 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 680.00 | 38 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 659.00 | 15 659.00 | ||
378 Amount of deductible VAT on goods and services | 15 089.00 | 15 089.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 089.00 | 15 089.00 | ||
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