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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : COMMERCE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-11-30 | Complete |
| 2021-04-08 | Public | 2020-11-30 | Complete |
| 2020-04-29 | Public | 2019-11-30 | Complete |
| 2019-06-24 | Public | 2018-11-30 | Complete |
| 2018-06-21 | Public | 2017-11-30 | Complete |
| 2017-06-12 | Public | 2016-11-30 | Complete |
| Name | COMMERCE ET SERVICES |
| Siren | 481968865 |
| Closing | 2017-11-30 |
| Registry code | 4402 |
| Registration number | 2886 |
| Management number | 2005B00306 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44490 LE CROISIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 455 512.00 | 455 512.00 | 455 512.00 | |
BZ Other receivables | 8 377.00 | 8 377.00 | 8 377.00 | |
CF Cash and cash equivalents | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 8 949.00 | 8 949.00 | 8 949.00 | |
CO Grand total (0 to V) | 464 461.00 | 464 461.00 | 464 461.00 | |
CU Other investments | 455 512.00 | 455 512.00 | 455 512.00 | |
| 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 | 15 776.00 | 15 776.00 | 15 776.00 | |
DH Retained earnings | 231 616.00 | 179 857.00 | 231 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 679.00 | 51 760.00 | 53 679.00 | |
DL TOTAL (I) | 309 872.00 | 256 193.00 | 309 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 764.00 | 103 450.00 | 52 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 536.00 | 100 536.00 | 100 536.00 | |
DX Trade payables and related accounts | 1 289.00 | 1 271.00 | 1 289.00 | |
EC TOTAL (IV) | 154 589.00 | 205 256.00 | 154 589.00 | |
EE Grand total (I to V) | 464 461.00 | 461 449.00 | 464 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 815.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GF Total Operating Expenses (II) | 2 052.00 | |||
GG - OPERATING RESULT (I - II) | -2 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 4 268.00 | |||
GU Total financial expenses (VI) | 4 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 321.00 | 8 240.00 | 6 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 679.00 | 51 760.00 | 53 679.00 | |
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