Grow your business safely with KOMM A LA FERME
All the information you need about KOMM A LA FERME to develop and secure your business in France
K
HOME >
CORPORATES
>
KOMM A LA FERME >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : KOMM A LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | KOMM A LA FERME |
| Siren | 825101256 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1054 |
| Management number | 2017B00025 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Manderen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 156.00 | 13 019.00 | 43 138.00 | 56 156.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 78 656.00 | 13 019.00 | 65 638.00 | 78 656.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 36 266.00 | 36 266.00 | 36 266.00 | |
096 Total Current Assets + Prepaid Expenses | 38 866.00 | 38 866.00 | 38 866.00 | |
110 Total Assets | 117 522.00 | 13 019.00 | 104 503.00 | 117 522.00 |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 19 344.00 | |||
142 Total Equity - Total I | 70 344.00 | |||
166 Suppliers and related accounts | 16 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 981.00 | |||
172 Other debts | 17 627.00 | |||
176 Total debts | 34 160.00 | |||
180 Liabilities Total | 104 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 048.00 | 2 048.00 | ||
218 Production of services sold - France | 114 206.00 | 114 206.00 | ||
232 Total operating income excluding VAT | 116 255.00 | 116 255.00 | ||
234 Purchases of goods (including customs duties) | 1 721.00 | 1 721.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 720.00 | 4 720.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 33 638.00 | 33 638.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 34 996.00 | 34 996.00 | ||
252 Social security contributions | 5 623.00 | 5 623.00 | ||
254 Depreciation and amortization | 13 019.00 | 13 019.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 669.00 | 93 669.00 | ||
270 Operating profit | 22 585.00 | 22 585.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 19 344.00 | 19 344.00 | ||
all companies in France
Complete and comprehensive database.
