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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : COMPTOIRS DES COMPOSANTS MENAGERS DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIRS DES COMPOSANTS MENAGERS DU CENTRE |
| Siren | 337975684 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4645 |
| Management number | 1986B00166 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 511.00 | 16 215.00 | 12 295.00 | 28 511.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 29 961.00 | 16 215.00 | 13 745.00 | 29 961.00 |
060 Merchandise inventory | 25 144.00 | 25 144.00 | 25 144.00 | |
068 Receivables – Trade and related accounts | 2 927.00 | 2 927.00 | 2 927.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 39 210.00 | 39 210.00 | 39 210.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 70 924.00 | 70 924.00 | 70 924.00 | |
110 Total Assets | 100 885.00 | 16 215.00 | 84 669.00 | 100 885.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 634.00 | |||
134 Retained Earnings | -31 650.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 37 857.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 20 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 231.00 | |||
172 Other debts | 26 007.00 | |||
176 Total debts | 46 812.00 | |||
180 Liabilities Total | 84 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 727.00 | 162 727.00 | ||
218 Production of services sold - France | 495.00 | 495.00 | ||
230 Other income | 730.00 | 730.00 | ||
232 Total operating income excluding VAT | 163 952.00 | 163 952.00 | ||
234 Purchases of goods (including customs duties) | 77 290.00 | 77 290.00 | ||
236 Inventory change (goods) | 6 377.00 | 6 377.00 | ||
242 Other external expenses | 31 328.00 | 31 328.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 32 628.00 | 32 628.00 | ||
252 Social security contributions | 11 896.00 | 11 896.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 163 213.00 | 163 213.00 | ||
270 Operating profit | 739.00 | 739.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | 489.00 | 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 961.00 | 29 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 644.00 | 32 644.00 | ||
378 Amount of deductible VAT on goods and services | 20 761.00 | 20 761.00 | ||
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